Civic Intelligence

West Edmonds Cooperative Preschool

990EZ • Fiscal year 2017 • EIN 91-0887958

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

20000 68th Ave WLynnwood, WA 98036

(425) 954-6270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,455

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$39,699

Up $1,127 (+2.9%) from 2016

Net Assets

Up

$37,589

Up $1,117 (+3.1%) from 2016

Liabilities

Up

$2,110

Up $10 (+0.5%) from 2016

Revenue

Up

$67,361

Up $2,257 (+3.5%) from 2016

Expenses

Up

$61,392

Up $6,563 (+12%) from 2016

Net Income

Down

$5,969

Down $4,306 (-42%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $40,040Liabilities 2014: $855Net Assets 2014: $39,1852014Assets 2015: $36,776Liabilities 2015: $1,746Net Assets 2015: $35,0302015Assets 2016: $38,572Liabilities 2016: $2,100Net Assets 2016: $36,4722016Assets 2017: $39,699Liabilities 2017: $2,110Net Assets 2017: $37,5892017Assets 2018: $45,252Liabilities 2018: $2,850Net Assets 2018: $42,4022018Assets 2019: $42,301Liabilities 2019: $2,801Net Assets 2019: $39,5002019Assets 2020: $36,483Liabilities 2020: $2,594Net Assets 2020: $33,8892020Assets 2021: $39,920Liabilities 2021: $2,852Net Assets 2021: $37,0682021Assets 2022: $46,470Liabilities 2022: $2,393Net Assets 2022: $44,0772022Assets 2023: $49,729Liabilities 2023: $3,971Net Assets 2023: $45,7582023Assets 2024: $57,107Liabilities 2024: $4,932Net Assets 2024: $52,1752024Assets 2025: $62,459Liabilities 2025: $4,330Net Assets 2025: $58,1292025

Highlighted filing

2017

Assets$39,699
Liabilities$2,110
Net Assets$37,589

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $51,619Expenses 2014: $49,649Net Income 2014: $1,9702014Revenue 2015: $55,382Expenses 2015: $52,127Net Income 2015: $3,2552015Revenue 2016: $65,104Expenses 2016: $54,829Net Income 2016: $10,2752016Revenue 2017: $67,361Expenses 2017: $61,392Net Income 2017: $5,9692017Revenue 2018: $71,315Expenses 2018: $61,556Net Income 2018: $9,7592018Revenue 2019: $66,406Expenses 2019: $59,980Net Income 2019: $6,4262019Revenue 2020: $60,752Expenses 2020: $61,883Net Income 2020: -$1,1312020Revenue 2021: $49,978Expenses 2021: $48,560Net Income 2021: $1,4182021Revenue 2022: $61,119Expenses 2022: $56,110Net Income 2022: $5,0092022Revenue 2023: $81,138Expenses 2023: $72,762Net Income 2023: $8,3762023Revenue 2024: $80,299Expenses 2024: $75,522Net Income 2024: $4,7772024Revenue 2025: $81,794Expenses 2025: $77,827Net Income 2025: $3,9672025

Highlighted filing

2017

Revenue$67,361
Expenses$61,392
Net Income$5,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$69,206
Mission and Program Overview

Mission

Cooperative Preschool

Program Services

DescriptionGrantsExpenses
The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 3 teachers 39 families$0$60,090
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$390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neena MathewTeacherPT$14,455-$14,455
Karly SchellTeacherPT$11,278-$11,278
Sheri HayTeacherPT$7,085-$7,085
Jake SandChairperson-$0--
Michelle MearesVice Chairperson-$0--
Britni CormanSecretary-$0--
Bekki BielasTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Edmonds Cooperative Preschool
EIN
91-0887958
Phone
4259546270
Address
20000 68th Ave W, Lynnwood, WA 98036

Signing Officer

Name
Jessica Brown
Title
Treasurer
Phone
2069477359
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Edmonds Community College FLED
Address
20000 68th Ave W, Lynnwood, WA 98036
Preparer
Shannon Osthimer
Phone
4256401465
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

This line includes amounts paid for Inter Co-operative Coordination as explained in Part III Line 29. This line does not include Fee Waivers of $1,362; $173 for 2 families Fall qtr, $1,189 for 2 families for the school year.

Form 990-EZ, Part I, Line 16

This line includes expenses for insurance, licensing fees, marketing, member events, toys, equipment and classroom supplies needed for the operation of the preschool.

Form 990-EZ, Part I, Line 20

Payments for classroom improvements -$1,318, office supplies -$486, canceled check from prior year $103 taken from Retained Earnings. Adjustment for In Kind donations reported on Part 1, Line 1 -$3,151.

Form 990-EZ, Part II, Line 26

Amounts paid to preschool for registration for the next fiscal year.

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Shannon Osthimer
IRS990EZ/BooksInCareOfDetail/PhoneNum04256401465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020000 68th Ave W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lynnwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038572
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IRS990EZ/ExcessOrDeficitForYearAmt05969
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IRS990EZ/GrossReceiptsAmt069206
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IRS990EZ/InvestmentIncomeAmt045
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037589
IRS990EZ/OccupancyRentUtltsAndMaintAmt011628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt411.75
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jake Sand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Meares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Britni Corman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bekki Bielas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karly Schell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Neena Mathew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sheri Hay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4852
IRS990EZ/OtherExpensesTotalAmt04708
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cooperative Preschool
IRS990EZ/PrintingPublicationsPostageAmt0346
IRS990EZ/ProgramServiceRevenueAmt057892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 3 teachers 39 families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Inter 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1390
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt037571
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05746
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02110
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061392
IRS990EZ/TotalProgramServiceExpensesAmt060480
IRS990EZ/TotalRevenueAmt067361
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://westedmondscoop.my-pta.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy was published in the local paper "The Daily Herald" on June 25, 2017. The policy is also available on the affiliated college's website at www.edcc.edu/pared.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This line includes amounts paid for Inter Co-operative Coordination as explained in Part III Line 29. This line does not include Fee Waivers of $1,362; $173 for 2 families Fall qtr, $1,189 for 2 families for the school year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This line includes expenses for insurance, licensing fees, marketing, member events, toys, equipment and classroom supplies needed for the operation of the preschool.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments for classroom improvements -$1,318, office supplies -$486, canceled check from prior year $103 taken from Retained Earnings. Adjustment for In Kind donations reported on Part 1, Line 1 -$3,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amounts paid to preschool for registration for the next fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02069477359
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Edmonds Cooperative Preschool
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0910887958
ReturnHeader/Filer/PhoneNum04259546270
ReturnHeader/Filer/USAddress/AddressLine1Txt020000 68th Ave W
ReturnHeader/Filer/USAddress/CityNm0Lynnwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098036
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.156.251.64
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910825212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edmonds Community College FLED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020000 68th Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04256401465
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Osthimer
ReturnHeader/ReturnTs02017-10-24T15:04:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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