Civic Intelligence

Seattle Community College Parent Cooperative Preschool

990EZ • Fiscal year 2017 • EIN 91-0889472

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewww.madisonparkcoop.com
1900 43rd Ave ESeattle, WA 98112

(206) 718-7589

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$160,671

Up $26,941 (+20%) from 2016

Net Assets

Up

$160,671

Up $26,941 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$168,267

Up $17,622 (+12%) from 2016

Expenses

Up

$141,326

Up $6,562 (+4.9%) from 2016

Net Income

Up

$26,941

Up $11,060 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $154,336Liabilities 2012: $0Net Assets 2012: $154,3362012Assets 2013: $167,751Liabilities 2013: $0Net Assets 2013: $167,7512013Assets 2014: $130,939Liabilities 2014: $0Net Assets 2014: $130,9392014Assets 2015: $117,849Liabilities 2015: $0Net Assets 2015: $117,8492015Assets 2016: $133,730Liabilities 2016: $0Net Assets 2016: $133,7302016Assets 2017: $160,671Liabilities 2017: $0Net Assets 2017: $160,6712017Assets 2018: $164,103Liabilities 2018: $0Net Assets 2018: $164,1032018Assets 2019: $188,987Liabilities 2019: $203Net Assets 2019: $188,7842019Assets 2020: $227,882Liabilities 2020: $17,140Net Assets 2020: $210,7422020Assets 2021: $222,420Liabilities 2021: $0Net Assets 2021: $222,4202021Assets 2022: $210,902Liabilities 2022: $0Net Assets 2022: $210,9022022Assets 2023: $200,801Liabilities 2023: $0Net Assets 2023: $200,8012023Assets 2024: $258,005Liabilities 2024: $0Net Assets 2024: $258,0052024Assets 2025: $328,890Liabilities 2025: $0Net Assets 2025: $328,8902025

Highlighted filing

2017

Assets$160,671
Liabilities$0
Net Assets$160,671
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $125,819Expenses 2012: $149,414Net Income 2012: -$23,5952012Revenue 2013: $164,676Expenses 2013: $151,261Net Income 2013: $13,4152013Revenue 2014: $97,240Expenses 2014: $134,052Net Income 2014: -$36,8122014Revenue 2015: $121,323Expenses 2015: $134,413Net Income 2015: -$13,0902015Revenue 2016: $150,645Expenses 2016: $134,764Net Income 2016: $15,8812016Revenue 2017: $168,267Expenses 2017: $141,326Net Income 2017: $26,9412017Revenue 2018: $160,274Expenses 2018: $156,842Net Income 2018: $3,4322018Revenue 2019: $179,202Expenses 2019: $154,521Net Income 2019: $24,6812019Revenue 2020: $174,120Expenses 2020: $152,162Net Income 2020: $21,9582020Revenue 2021: $118,589Expenses 2021: $106,911Net Income 2021: $11,6782021Revenue 2022: $125,927Expenses 2022: $137,445Net Income 2022: -$11,5182022Revenue 2023: $125,375Expenses 2023: $135,476Net Income 2023: -$10,1012023Revenue 2024: $182,498Expenses 2024: $125,294Net Income 2024: $57,2042024Revenue 2025: $289,583Expenses 2025: $218,698Net Income 2025: $70,8852025

Highlighted filing

2017

Revenue$168,267
Expenses$141,326
Net Income$26,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$168,267
Mission and Program Overview

Mission

Early childhood education

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION, A COOPERATIVE PRESCHOOL FOCUSED ON EARLY CHILDHOOD EDUCATION, SERVED APPROXIMATELY 103 CHILDREN FROM 1 TO 5 YEARS OF AGE IN THE CURRENT YEAR.$0$141,326
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne GravrockPresidentPT$0--
Ashlie GriffithVP Teacher Support-$0--
Carley FauldsVP Teacher Support-$0--
Maureen CloughVP Teacher Support-$0--
Kirstin NesholmVP Parent Outreach-$0--
Patricia LarsonVP Parent Outreach-$0--
Maureen FarleyVP Marketing-$0--
Elizabeth TalbotTreasurer-$0--
Effie GleasonSecretary-$0--
ERIN LEABoard Member (Registrar)-$0--
STEPHANIE TRUEBoard Member (Fundraising)-$0--
Amy CohenBoard Member (Pac Rep)-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Community College
EIN
91-0889472
Phone
2067187589
Address
1900 43rd Ave E, Seattle, WA 98112

Signing Officer

Name
Joy Fischer
Title
Treasurer
Phone
2067187589
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
de Haan PLLC
Address
220 W Mercer St Suite W-430, Seattle, WA 98119
Preparer
Tucker A Dacey
Phone
2066298500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 77.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: tuition assistance. Grantee Name: confidential. Grantee Relationship: none. Property Description: tuition assistance - cash. Date of Gift: 10/01/16. Amount Given: 1,654.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: tuition assistance. Grantee Name: confidential. Grantee Relationship: none. Property Description: tuition assistance - cash. Date of Gift: 06/30/17. Amount Given: 846. Total included on Form 990-EZ, line 10: 2,500.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVERTISING. Amount: 652. Description: Fees, Dues and licenses. Amount: 1,327. Description: Insurance. Amount: 2,836. Description: Supplies. Amount: 2,668. Description: PAC Fee. Amount: 1,020. Description: misc school expenses. Amount: 978. Description: meetings/conferences/social functions. Amount: 4,661. Description: WEB HOSTING & SITE MAINTENANCE. Amount: 1,688. Description: Fundraising expense. Amount: 1,848. Description: Extra-curricular activities. Amount: 3,585. Description: fees to sccc. Amount: 7,628. Total to Form 990-EZ, line 16: 28,891.”

Raw XML Appendix209 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02067187589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 43rd Ave E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133730
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Gravrock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashlie Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carley Faulds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maureen Clough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kirstin Nesholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maureen Farley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Elizabeth Talbot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Effie Gleason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIN LEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Amy Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP TEACHER SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP TEACHER SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP TEACHER SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Parent Outreach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Parent Outreach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9board member (Registrar)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10board member (fundraising)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11board member (PAC REP)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt0137252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION, A COOPERATIVE PRESCHOOL FOCUSED ON EARLY CHILDHOOD EDUCATION, SERVED APPROXIMATELY 103 CHILDREN FROM 1 TO 5 YEARS OF AGE IN THE CURRENT YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt066389
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IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141326
IRS990EZ/TotalProgramServiceExpensesAmt0141326
IRS990EZ/TotalRevenueAmt0168267
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.madisonparkcoop.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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MEETS THE EXCEPTION SET FORTH IN REVENUE PROCEDURE 75-50, SECTION 4.03(2)(C).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: interest income. Amount: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: tuition assistance. Grantee Name: confidential. Grantee Relationship: none. Property Description: tuition assistance - cash. Date of Gift: 10/01/16. Amount Given: 1,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: tuition assistance. Grantee Name: confidential. Grantee Relationship: none. Property Description: tuition assistance - cash. Date of Gift: 06/30/17. Amount Given: 846. Total included on Form 990-EZ, line 10: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING. Amount: 652. Description: Fees, Dues and licenses. Amount: 1,327. Description: Insurance. Amount: 2,836. Description: Supplies. Amount: 2,668. Description: PAC Fee. Amount: 1,020. Description: misc school expenses. Amount: 978. Description: meetings/conferences/social functions. Amount: 4,661. Description: WEB HOSTING & SITE MAINTENANCE. Amount: 1,688. Description: Fundraising expense. Amount: 1,848. Description: Extra-curricular activities. Amount: 3,585. Description: fees to sccc. Amount: 7,628. Total to Form 990-EZ, line 16: 28,891.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Fischer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02067187589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seattle Community College
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Parent Cooperative Preschool
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0910889472
ReturnHeader/Filer/PhoneNum02067187589
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 43rd Ave E
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E8A75911BA24C6749196D664F90704A15338F54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.103.16.170
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:58:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753260570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0de Haan PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 W Mercer St Suite W-430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02066298500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tucker A Dacey
ReturnHeader/ReturnTs02017-11-07T12:10:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,671
Liabilities
$0
Net assets
$160,671
Revenue
$168,267
Expenses
$141,326
Net income
$26,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$2.90$2.19$0.71
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.82$1.25$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.25$1.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.26$1.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.19$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.11$1.74$1.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.79$1.55$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.60$1.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.68$1.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.51$1.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.21$1.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.97$1.34$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.65$1.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.26$1.49$0.24