Civic Intelligence

Student Parents Cooperative Day Care Center

990 • Fiscal year 2017 • EIN 91-0890896

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.COOPCHILD.ORG
4759 15th Ave NESeattle, WA 98105

(206) 522-5388

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$277,219

Down $25,555 (-8.4%) from 2016

Net Assets

Down

$231,050

Down $28,750 (-11%) from 2016

Liabilities

Up

$46,169

Up $3,195 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$706,531

Up $70,520 (+11%) from 2016

Expenses

Up

$735,281

Up $69,733 (+10%) from 2016

Net Income

Up

-$28,750

Up $787 (+2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2010: $203,643Liabilities 2010: $56,283Net Assets 2010: $147,3602010Assets 2011: $198,458Liabilities 2011: $43,027Net Assets 2011: $155,4312011Assets 2012: $199,213Liabilities 2012: $26,867Net Assets 2012: $172,3462012Assets 2013: $249,957Liabilities 2013: $19,875Net Assets 2013: $230,0822013Assets 2014: $322,224Liabilities 2014: $29,995Net Assets 2014: $292,2292014Assets 2015: $320,114Liabilities 2015: $30,777Net Assets 2015: $289,3372015Assets 2016: $302,774Liabilities 2016: $42,974Net Assets 2016: $259,8002016Assets 2017: $277,219Liabilities 2017: $46,169Net Assets 2017: $231,0502017Assets 2018: $270,813Liabilities 2018: $20,820Net Assets 2018: $249,9932018Assets 2019: $173,373Liabilities 2019: $123,632Net Assets 2019: $49,7412019Assets 2024: $326,774Liabilities 2024: $88,892Net Assets 2024: $237,8822024

Highlighted filing

2017

Assets$277,219
Liabilities$46,169
Net Assets$231,050
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $591,1342010Revenue 2011: $628,314Expenses 2011: $661,024Net Income 2011: -$32,7102011Revenue 2012: $639,251Expenses 2012: $616,864Net Income 2012: $22,3872012Revenue 2013: $706,532Expenses 2013: $648,796Net Income 2013: $57,7362013Revenue 2014: $720,906Expenses 2014: $658,759Net Income 2014: $62,1472014Revenue 2015: $637,201Expenses 2015: $640,093Net Income 2015: -$2,8922015Revenue 2016: $636,011Expenses 2016: $665,548Net Income 2016: -$29,5372016Revenue 2017: $706,531Expenses 2017: $735,281Net Income 2017: -$28,7502017Revenue 2018: $715,710Expenses 2018: $696,767Net Income 2018: $18,9432018Revenue 2019: $482,334Expenses 2019: $562,956Net Income 2019: -$80,6222019Revenue 2024: $760,245Expenses 2024: $805,303Net Income 2024: -$45,0582024

Highlighted filing

2017

Revenue$706,531
Expenses$735,281
Net Income-$28,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.1
Gross Receipts
$710,134
Mission and Program Overview

Mission

Tuition and fees collected are directly related to the organization's exempt purpose of serving children as a day care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,298$130,143▼ $15,155
Land, Buildings, and Equipment, Net$128,835$123,234▼ $5,601
Savings and Temporary Cash Investments$20,143$20,143→ $0
Accounts Receivable$8,478$3,562▼ $4,916
Total Assets$302,774$277,219▼ $25,555
Other Assets Total$20$137▲ $117
Liabilities
Other Liabilities$42,974$46,169▲ $3,195
Total Liabilities$42,974$46,169▲ $3,195
Net Assets / Fund Balance
Unrestricted Net Assets$259,800$231,050▼ $28,750
Total Net Assets Fund Balance$259,800$231,050▼ $28,750
Total Liabilities and Net Assets / Fund Balance$302,774$277,219▼ $25,555

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,234$33,607$156,841
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elizabeth BenkoChair
Grant BlumeChair
Sarah Bieglow GohmannVice Chair
Anna TreadwaySecretary
Vipul ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,839
Program Service Revenue
$687,984
Investment Income
$205
Other Revenue
$8,503
All Other Contributions
$9,839
Change in Net Assets
$-28,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,354
Other Expenses$158,927
Total Fundraising Expense$8,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,951--$464,951
Occupancy$95,407--$95,407
Other Employee Benefits$55,577--$55,577
Payroll Taxes$44,349--$44,349
Pension Plan Contributions$11,477--$11,477
Fees for Services Accounting$6,897--$6,897
Depreciation Depletion$5,601--$5,601
Other Expenses$4,977--$4,977
All Other Expenses$-101,627$97,735$8,385$4,493
Insurance$2,843$965-$3,808
Advertising$2,514--$2,514
Office Expenses-$2,414-$2,414
Information Technology$2,243--$2,243
Fees for Services Other$392--$392
Travel$200--$200
Total Functional Expenses$625,782$101,114$8,385$735,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,603
Fundraising Gross Income$2,219
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$33,325
Denise Pilkey Scholarship Fd$12,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Closing financials are reviewed and generated by the assistant director (business manager). Treasurer reviews year end reports and helps to assist paid preparer in completing form 990 and form 990t. The tax returns are made available to the governing board for review.”

Form 990, Page 6, Part VI, Line 19

“The policies are all provided at the time of enrollment and are listed in the parent handbook. Financials and meetings are documented in the minutes of the monthly governance meetings and are also provided in a binder at the facility for viewing by coop members. At any time, members can request these documents as well.”

Filing and Contact Details

Filer

Filer Name
Student Parents Cooperative Day
EIN
91-0890896
Phone
2065225388
Address
4759 15TH AVE NE, SEATTLE, WA 98105

Signing Officer

Name
Vipul Shah
Title
Treasurer
Phone
2065225388
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Benko
Formed
1972
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
49

Preparer

Firm
University Associates
Address
5048 ROOSEVELT WAY NE, SEATTLE, WA 98105-3611
Preparer
Virgil Woodfield CPA
Phone
2065262427
Raw XML Appendix342 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY IS POSTED ON ITS WEBSITE "WWW.COOPCHILD.ORG" AT ALL TIMES, ALONG WITH REGISTRATION MATERIALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOSING FINANCIALS ARE REVIEWED AND GENERATED BY THE ASSISTANT DIRECTOR (BUSINESS MANAGER). TREASURER REVIEWS YEAR END REPORTS AND HELPS TO ASSIST PAID PREPARER IN COMPLETING FORM 990 AND FORM 990T. THE TAX RETURNS ARE MADE AVAILABLE TO THE GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICIES ARE ALL PROVIDED AT THE TIME OF ENROLLMENT AND ARE LISTED IN THE PARENT HANDBOOK. FINANCIALS AND MEETINGS ARE DOCUMENTED IN THE MINUTES OF THE MONTHLY GOVERNANCE MEETINGS AND ARE ALSO PROVIDED IN A BINDER AT THE FACILITY FOR VIEWING BY COOP MEMBERS. AT ANY TIME, MEMBERS CAN REQUEST THESE DOCUMENTS AS WELL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042974
IRS990/TotalLiabilitiesEOYAmt046169
IRS990/TotalLiabilitiesGrp/BOYAmt042974
IRS990/TotalLiabilitiesGrp/EOYAmt046169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231050
IRS990/TotalProgramServiceExpensesAmt0625782
IRS990/TotalProgramServiceRevenueAmt0687984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706531
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277219
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231050
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COOPCHILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIPUL SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02065225388
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENT PARENTS COOPERATIVE DAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0910890896
ReturnHeader/Filer/PhoneNum02065225388
ReturnHeader/Filer/USAddress/AddressLine1Txt04759 15TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0975D68F27C60C19BAB16F187FAAC0D3F1972377B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0975D68F27C60C19BAB16F187FAAC0D3F1972377B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911863395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSITY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05048 ROOSEVELT WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981053611
ReturnHeader/PreparerPersonGrp/PhoneNum02065262427
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02018-01-14T10:14:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$277,219
Liabilities
$46,169
Net assets
$231,050
Revenue
$706,531
Expenses
$735,281
Net income
-$28,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.89$2.38$7.60$8.05$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.24$0.50$4.82$5.63$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.21$2.50$7.16$6.97$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.46$2.31$7.07$7.35$0.29
2016Summary only. Only limited summary data is available for this year.$3.03$0.43$2.60$6.36$6.66$0.30
2015Summary only. Only limited summary data is available for this year.$3.20$0.31$2.89$6.37$6.40$0.03
2014Summary only. Only limited summary data is available for this year.$3.22$0.30$2.92$7.21$6.59$0.62
2013Summary only. Only limited summary data is available for this year.$2.50$0.20$2.30$7.07$6.49$0.58
2012Summary only. Only limited summary data is available for this year.$1.99$0.27$1.72$6.39$6.17$0.22
2011Summary only. Only limited summary data is available for this year.$1.98$0.43$1.55$6.28$6.61$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.56$1.47$5.91