Civic Intelligence

Seattle Community College Parent Cooperative Preschool

990EZ • Fiscal year 2020 • EIN 91-0889472

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

4111 E Madison St Ste 141Seattle, WA 98112

(206) 718-7589

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

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

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

61st percentile

-2.8%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$227,882

Up $38,895 (+21%) from 2019

Net Assets

Up

$210,742

Up $21,958 (+12%) from 2019

Liabilities

Up

$17,140

Up $16,937 (+8343%) from 2019

Revenue

Down

$174,120

Down $5,082 (-2.8%) from 2019

Expenses

Down

$152,162

Down $2,359 (-1.5%) from 2019

Net Income

Down

$21,958

Down $2,723 (-11%) from 2019

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

2020

Assets$227,882
Liabilities$17,140
Net Assets$210,742

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

2020

Revenue$174,120
Expenses$152,162
Net Income$21,958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$174,882
Mission and Program Overview

Mission

Early childhood education

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION, A COOPERATIVE PRESCHOOL FOCUSED ON EARLY CHILDHOOD EDUCATION, SERVED APPROXIMATELY 85 - 95 CHILDREN FROM 1 TO 5 YEARS OF AGE IN THE CURRENT YEAR.$0$152,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLEY HOULAHAN-JONESCo-President-$0--
KIRSTEN TURNERCo-President-$0--
CARLEY MOORE FAULDSVP Teacher Support-$0--
ASHLEY O'NEILVP Marketing-$0--
CORRIE GABLONSKYTreasurer-$0--
GAIL GARDNERSecretary-$0--
MICHELLE NGUYENBoard Member (Risk Mgr)-$0--
ERIC KELLYBoard Member (Registrar)-$0--
JULIA DENNISONBoard Member (Fundraising-$0--
LILLIAN RUSHBoard Member (Class Rep)-$0--
KYLE JONESBoard Member (Class Rep)-$0--
COLLEEN HARRIOTTBoard Member (Class Rep)-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Community College
EIN
91-0889472
Phone
2067187589
Address
4111 E MADISON ST STE 141, SEATTLE, WA 98112

Signing Officer

Name
Mike Sander
Title
Treasurer
Phone
2067187589
Signed
2021-02-17
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: 1,617.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 680. Returns and allowances: 0. Less cost of goods sold: 762. Gross profit: -82. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 762. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 762.

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

Description: fees, dues and licenses. Amount: 2,128. Description: insurance. Amount: 3,010. Description: supplies. Amount: 5,639. Description: parent advisory committee fee. Amount: 860. Description: meetings and activities. Amount: 931. Description: web hosting & site maintenance. Amount: 726. Description: coop fees to sccc. Amount: 10,951. Description: scholarships. Amount: 2,752. Description: miscellaneous. Amount: 395. Description: donation. Amount: 762. Total to form 990-ez, line 16: 28,154.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: family paid leave. Beg. Of year amount: 203. End of year amount: 77. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 174. Description: ppp loans. Beg. Of year amount: 0. End of year amount: 16,889.

Raw XML Appendix208 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLEY HOULAHAN-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRSTEN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLEY MOORE FAULDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORRIE GABLONSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIA DENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LILLIAN RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KYLE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11COLLEEN HARRIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP TEACHER SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER (RISK MGR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER (REGISTRAR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER (FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER (CLASS REP)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER (CLASS REP)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER (CLASS REP)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt028154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0841
IRS990EZ/ProgramServiceRevenueAmt0136451
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt089865
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152162
IRS990EZ/TotalProgramServiceExpensesAmt0152162
IRS990EZ/TotalRevenueAmt0174120
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
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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: 1,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 680. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 762. GROSS PROFIT: -82. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 762. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FEES, DUES AND LICENSES. AMOUNT: 2,128. DESCRIPTION: INSURANCE. AMOUNT: 3,010. DESCRIPTION: SUPPLIES. AMOUNT: 5,639. DESCRIPTION: PARENT ADVISORY COMMITTEE FEE. AMOUNT: 860. DESCRIPTION: MEETINGS AND ACTIVITIES. AMOUNT: 931. DESCRIPTION: WEB HOSTING & SITE MAINTENANCE. AMOUNT: 726. DESCRIPTION: COOP FEES TO SCCC. AMOUNT: 10,951. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,752. DESCRIPTION: MISCELLANEOUS. AMOUNT: 395. DESCRIPTION: DONATION. AMOUNT: 762. TOTAL TO FORM 990-EZ, LINE 16: 28,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FAMILY PAID LEAVE. BEG. OF YEAR AMOUNT: 203. END OF YEAR AMOUNT: 77. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 174. DESCRIPTION: PPP LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067187589
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0910889472
ReturnHeader/Filer/PhoneNum02067187589
ReturnHeader/Filer/USAddress/AddressLine1Txt04111 E MADISON ST STE 141
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/ReturnTs02021-02-18T11:38:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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