Civic Intelligence

Seattle Community College Parent Cooperative Preschool

990EZ • Fiscal year 2016 • EIN 91-0889472

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$133,730

Up $15,881 (+13%) from 2015

Net Assets

Up

$133,730

Up $15,881 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$150,645

Up $29,322 (+24%) from 2015

Expenses

Up

$134,764

Up $351 (+0.3%) from 2015

Net Income

Up

$15,881

Up $28,971 (+221%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$133,730
Liabilities$0
Net Assets$133,730

Operations Trend

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

2016

Revenue$150,645
Expenses$134,764
Net Income$15,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$150,645
Mission and Program Overview

Mission

Early childhood education

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION, A COOPERATIVE PRESCHOOL FOCUSED ON EARLY CHILDHOOD EDUCATION, SERVED APPROXIMATELY 99 CHILDREN FROM 1 TO 5 YEARS OF AGE IN THE CURRENT YEAR.$0$133,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH TALBOTTreasurer-$0--
ANNE GRAVROCKSecretary-$0--
KELCEY GRIMMBoard Member (Class Rep)-$0--
MARY BETH HIBRARBoard Member (Class Rep)-$0--
CHELSEA STARTUPBoard Member (Class Rep)-$0--
EFFIE GLEASONBoard Member (Class Rep)-$0--
TAYLOR WILKINSBoard Member (Class Rep)-$0--
STEPHANIE TRUEBoard Member (Fundraising)-$0--
ERIN LEABoard Member (Registrar)-$0--
MELANIE ROUSSOSBoard Member (Pac Rep)-$0--
BRANDON PARKSBoard Member (Risk Mgmt)-$0--
ASHLIE GRIFFITHBoard Member (Class 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
Elizabeth Talbot
Title
Treasurer
Phone
2067187589
Signed
2017-01-11
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: 108. Total to Form 990-EZ, line 14: 13,755.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 88. Description: Other Expenses. Amount: 13,667.

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

Description: ADVERTISING. Amount: 615. Description: Fees, Dues and Subscriptions. Amount: 226. Description: Extra-Curricular Activities. Amount: 2,014. Description: Insurance. Amount: 2,736. Description: Kitchen Supplies. Amount: 440. Description: Licenses and Permits. Amount: 176. Description: Moving Expense. Amount: 760. Description: Office Supplies. Amount: 346. Description: PAC Fee. Amount: 880. Description: Professional Development. Amount: 337. Description: School Supplies. Amount: 2,013. Description: meetings/conferences/social functions. Amount: 2,888. Description: WEB HOSTING & SITE MAINTENANCE. Amount: 2,242. Description: NAEYC DUES. Amount: 109. Total to Form 990-EZ, line 16: 15,782.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 88. End of Year Amount: 0.

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE GRAVROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELCEY GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BETH HIBRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSEA STARTUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EFFIE GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAYLOR WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIN LEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELANIE ROUSSOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRANDON PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ASHLIE GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member (Class Rep)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member (Class Rep)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member (Class Rep)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARd member (Class Rep)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6board member (CLASS REP)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7board member (fundraising)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8board member (Registrar)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9board member (PAC REP)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARd member (RISK MGMT)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER (Class Rep)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01455
IRS990EZ/ProgramServiceRevenueAmt0117879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION, A COOPERATIVE PRESCHOOL FOCUSED ON EARLY CHILDHOOD EDUCATION, SERVED APPROXIMATELY 99 CHILDREN FROM 1 TO 5 YEARS OF AGE IN THE CURRENT YEAR.
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IRS990EZ/TotalRevenueAmt0150645
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: 108. Total to Form 990-EZ, line 14: 13,755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 88. Description: Other Expenses. Amount: 13,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING. Amount: 615. Description: Fees, Dues and Subscriptions. Amount: 226. Description: Extra-Curricular Activities. Amount: 2,014. Description: Insurance. Amount: 2,736. Description: Kitchen Supplies. Amount: 440. Description: Licenses and Permits. Amount: 176. Description: Moving Expense. Amount: 760. Description: Office Supplies. Amount: 346. Description: PAC Fee. Amount: 880. Description: Professional Development. Amount: 337. Description: School Supplies. Amount: 2,013. Description: meetings/conferences/social functions. Amount: 2,888. Description: WEB HOSTING & SITE MAINTENANCE. Amount: 2,242. Description: NAEYC DUES. Amount: 109. Total to Form 990-EZ, line 16: 15,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 88. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TALBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02067187589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
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/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/ReturnTs02017-01-23T14:59:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits