Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Lynnwood Meadowdale Parent Cooperative Preschool
990EZ • Fiscal year 2014 • EIN 91-0886682
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 31.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$30,571
Up $300 (+1.0%) from 2013
Net Assets
Down$28,371
Down $340 (-1.2%) from 2013
Liabilities
Up$2,200
Up $640 (+41%) from 2013
Revenue And Expenses
Revenue
Down$53,577
Down $1,029 (-1.9%) from 2013
Expenses
Down$51,628
Down $270 (-0.5%) from 2013
Net Income
Down$1,949
Down $759 (-28%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 23, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $55,402
Mission and Program Overview
Mission
COOPERATIVE PRESCHOOL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 3 teachers, 101 families | $0 | $49,717 |
| Inter Co-operative Coordination (ICC) is comprised of officers from each preschool affiliated with EDCC. They are responsible for special events, training and administering of financial assistance. | $0 | $1,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dina Soy-Olson | Teacher | PT | $16,941 | - | $16,941 |
| Penny L Thedens | Teacher | PT | $8,009 | - | $8,009 |
| Gayle J Scherrer | Teacher | PT | $5,899 | - | $5,899 |
| Kendra Anderson | Chairperson | - | $0 | - | - |
| Jennaca Bowker | Vice-Chairperson | - | $0 | - | - |
| Meghan Block | Secretary | - | $0 | - | - |
| Karly Schell | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-0886682
- Phone
- 4256401178
Signing Officer
- Name
- Karly Schell
- Title
- Treasurer
- Phone
- 2069026004
- Signed
- 2014-10-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Shannon Osthimer
- Phone
- 4256401465
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“This line includes amounts paid to the Inter Co-operative Co-ordination as explained in Part III Line 29. This line does not include Fee Waivers of $3,044; $834 for 6 families Fall qtr, $1,548 for 6 families Winter qtr and $662 for 6 families Spring qtr.”
Form 990-EZ, Part I, Line 16
“This line includes expenses for insurance, licensing fees, toys, equipment and classroom supplies needed for the operation of the preschool.”
Form 990-EZ, Part I, Line 20
“Purchase toys and equipment $643, field trips $1046, speakers $300 and teacher professional development $300 out of retained earnings.”
Form 990-EZ, Part II, Line 26
“Amounts paid to preschool for registration for the next fiscal year.”
Raw XML Appendix190 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Shannon Osthimer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4256401465 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 20000 68th Ave W |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Lynnwood |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 980365912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30271 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30571 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2120 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1949 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9163 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30271 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30571 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3610 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 773 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1010 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55402 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28711 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28371 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 27 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 13 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 16941 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 8009 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 5899 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kendra Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennaca Bowker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Meghan Block |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Karly Schell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dina Soy-Olson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Penny L Thedens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Gayle J Scherrer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Teacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Teacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Teacher |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2289 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4068 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COOPERATIVE PRESCHOOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 497 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48857 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 3 teachers, 101 families |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Inter Co-operative Coordination (ICC) is comprised of officers from each preschool affiliated with EDCC. They are responsible for special events, training and administering of financial assistance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49717 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1010 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34890 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1825 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2558 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1560 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51628 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50727 |
| IRS990EZ/TotalRevenueAmt | 0 | 53577 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EDCC.EDU/PARED |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The policy was published in the local paper "The Daily Herald" on May 28, 2014. The policy is also available on the affiliated college's website at www.edcc.edu/pared. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This line includes amounts paid to the Inter Co-operative Co-ordination as explained in Part III Line 29. This line does not include Fee Waivers of $3,044; $834 for 6 families Fall qtr, $1,548 for 6 families Winter qtr and $662 for 6 families Spring qtr. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | This line includes expenses for insurance, licensing fees, toys, equipment and classroom supplies needed for the operation of the preschool. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Purchase toys and equipment $643, field trips $1046, speakers $300 and teacher professional development $300 out of retained earnings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amounts paid to preschool for registration for the next fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karly Schell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2069026004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LYNNWOOD MEADOWDALE PARENT COOPERATIVE PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYNN |
| ReturnHeader/Filer/EIN | 0 | 910886682 |
| ReturnHeader/Filer/PhoneNum | 0 | 4256401178 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20000 68th Ave W |
| ReturnHeader/Filer/USAddress/City | 0 | Lynnwood |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 980365912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910825212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EDCC-FLED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20000 68th Ave W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Lynnwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4256401465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shannon Osthimer |
| ReturnHeader/ReturnTs | 0 | 2014-10-23T16:53:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,571
- Liabilities
- $2,200
- Net assets
- $28,371
- Revenue
- $53,577
- Expenses
- $51,628
- Net income
- $1,949