Civic Intelligence

West Edmonds Cooperative Preschool

990EZ • Fiscal year 2020 • EIN 91-0887958

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

20000 68th Ave WLynnwood, WA 98036

(425) 640-1465

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,449

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$36,483

Down $5,818 (-14%) from 2019

Net Assets

Down

$33,889

Down $5,611 (-14%) from 2019

Liabilities

Down

$2,594

Down $207 (-7.4%) from 2019

Revenue

Down

$60,752

Down $5,654 (-8.5%) from 2019

Expenses

Up

$61,883

Up $1,903 (+3.2%) from 2019

Net Income

Down

-$1,131

Down $7,557 (-118%) from 2019

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

2020

Assets$36,483
Liabilities$2,594
Net Assets$33,889

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

2020

Revenue$60,752
Expenses$61,883
Net Income-$1,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$61,763
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. 2 teachers 44 families$0$60,289
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$528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karly SchellTeacherPT$27,449-$27,449
Sheri HayTeacherPT$8,570-$8,570
Sarah CarnegieCo-ChairpersonPT$0--
Sachi WebbCo-ChairpersonPT$0--
Jessie GoodpasterVice-ChairpersonPT$0--
Jana RiederSecretary-$0--
Leslie LaplanteTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Edmonds Cooperative Preschool
EIN
91-0887958
Phone
4256401465
Address
20000 68th Ave W, Lynnwood, WA 98036

Signing Officer

Name
Leslie LaPlante
Title
Treasurer
Phone
4255012600
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Edmonds 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.

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 update new location -$4406 and classroom supplies -$74 taken from Reserves.

Form 990-EZ, Part II, Line 26

Amounts paid to preschool for registration for the next fiscal year $2520 and payroll tax liability $74

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EC - FLED
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/BOYAmt042301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03157
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08757
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036483
IRS990EZ/FundraisingGrossIncomeAmt04016
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0322
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0528
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061763
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033889
IRS990EZ/OccupancyRentUtltsAndMaintAmt09395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt522.73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt611.65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt527449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt68570
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/PersonNm0Sarah Carnegie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sachi Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessie Goodpaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jana Rieder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Laplante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karly Schell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sheri Hay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4480
IRS990EZ/OtherExpensesTotalAmt04213
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cooperative Preschool
IRS990EZ/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramServiceRevenueAmt054228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 2 teachers 44 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/ProgramServiceExpensesAmt060289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1528
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038635
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt01011
IRS990EZ/SpecialEventsNetIncomeLossAmt03327
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02594
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061883
IRS990EZ/TotalProgramServiceExpensesAmt060817
IRS990EZ/TotalRevenueAmt060752
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.westedmondscoop.com
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 May 14, 2020. 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.
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 update new location -$4406 and classroom supplies -$74 taken from Reserves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amounts paid to preschool for registration for the next fiscal year $2520 and payroll tax liability $74
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie LaPlante
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04255012600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST EDMONDS COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0910887958
ReturnHeader/Filer/PhoneNum04256401465
ReturnHeader/Filer/USAddress/AddressLine1Txt020000 68th Ave W
ReturnHeader/Filer/USAddress/CityNm0Lynnwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098036
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.1.159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910825212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edmonds 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/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Osthimer
ReturnHeader/ReturnTs02020-10-19T14:13:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings