Civic Intelligence

Student Parents Cooperative Day Care Center

990 • Fiscal year 2019 • EIN 91-0890896

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 20, 2021

Organization ProfileWWW.COOPCHILD.ORG
5315 Roosevelt Way NESeattle, WA 98105

(206) 522-5388

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$173,373

Down $97,440 (-36%) from 2018

Net Assets

Down

$49,741

Down $200,252 (-80%) from 2018

Liabilities

Up

$123,632

Up $102,812 (+494%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$482,334

Down $233,376 (-33%) from 2018

Expenses

Down

$562,956

Down $133,811 (-19%) from 2018

Net Income

Down

-$80,622

Down $99,565 (-526%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$173,373
Liabilities$123,632
Net Assets$49,741
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$482,334
Expenses$562,956
Net Income-$80,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 20, 2021
Return Version
2018v3.2
Gross Receipts
$482,995
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
Land, Buildings, and Equipment, Net$117,632$161,685▲ $44,053
Accounts Receivable$15,541--
Cash and Non-Interest-Bearing Accounts$117,360$11,404▼ $105,956
Savings and Temporary Cash Investments$20,143$284▼ $19,859
Total Assets$270,813$173,373▼ $97,440
Other Assets Total$137--
Liabilities
Unsecured Notes Loans Payable-$75,000-
Other Liabilities$18,382$27,506▲ $9,124
Accounts Payable and Accrued Expenses$2,438$19,867▲ $17,429
Deferred Revenue-$1,259-
Total Liabilities$20,820$123,632▲ $102,812
Net Assets / Fund Balance
Unrestricted Net Assets$249,993$49,741▼ $200,252
Total Net Assets Fund Balance$249,993$49,741▼ $200,252
Total Liabilities and Net Assets / Fund Balance$270,813$173,373▼ $97,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,685$3,300$164,985
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Grant BlumeChair
Sarah GohmannVice Chair
Kelly FrawleyDirector 202
Anna TreadwaySecretary
Kyle FarnamTreasurer 20
Uma SekarTreasurer 20
Revenue and Support

Revenue Composition

Contributions and Grants
$56,057
Program Service Revenue
$424,983
Investment Income
$48
Other Revenue
$1,246
All Other Contributions
$56,057
Change in Net Assets
$-80,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,723
Other Expenses$100,233
Total Fundraising Expense$839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,970--$374,970
Occupancy$71,388--$71,388
Other Employee Benefits$49,293--$49,293
Payroll Taxes$33,955--$33,955
Fees for Services Accounting$5,649--$5,649
Office Expenses$5,275--$5,275
Pension Plan Contributions$4,505--$4,505
Insurance$3,520--$3,520
Depreciation Depletion$3,300--$3,300
Information Technology$2,273--$2,273
Advertising$859--$859
Other Expenses$503--$503
Fees for Services Other$456--$456
All Other Expenses$-11,109$10,707$839$437
Travel$114--$114
Total Functional Expenses$551,410$10,707$839$562,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$743
Fundraising Direct Expenses$661
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$16,277
Denise Pilkey Scholarship Fd$7,361
Keybank Cc Payable$3,483
Employee Advances$212
Pension Plan Payable$173
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
5315 ROOSEVELT WAY NE, SEATTLE, WA 98105

Signing Officer

Name
Kyle Farnam
Title
Treasurer 2021- Now
Phone
2065225388
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Blume
Formed
1972
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
49

Preparer

Firm
University Associates
Address
4300-C UNIVERSITY WAY NE, SEATTLE, WA 98105
Preparer
Virgil Woodfield CPA
Phone
2065262427
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Old facility improvements write off -117,632 prior year writeoff -1,998 total -119,630”

Raw XML Appendix362 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OLD FACILITY IMPROVEMENTS WRITE OFF -117,632 PRIOR YEAR WRITEOFF -1,998 TOTAL -119,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020820
IRS990/TotalLiabilitiesEOYAmt0123632
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IRS990/TotalLiabilitiesGrp/EOYAmt0123632
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IRS990/TotalProgramServiceExpensesAmt0551410
IRS990/TotalProgramServiceRevenueAmt0424983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482334
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173373
IRS990/TravelGrp/ProgramServicesAmt0114
IRS990/TravelGrp/TotalAmt0114
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt049741
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05315 ROOSEVELT WAY NE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098105
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COOPCHILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE ORGANAZATION WAS UNABLE TO PREPARE A COMPLETE RETURN BY THE FILING DEADLINE DUE TO A MOVE OF THE FACILITIES TO A NEW LOCATION AND STAFFING DISRUPTIONS DUE TO COVID19. THE RETURN WAS PREPARED AND FILED AS SOON AS IT WAS POSSIBLE TO DO SO.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE FARNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 2021- NOW
ReturnHeader/BusinessOfficerGrp/PhoneNum02065225388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENT PARENTS COOPERATIVE DAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0910890896
ReturnHeader/Filer/PhoneNum02065225388
ReturnHeader/Filer/USAddress/AddressLine1Txt05315 ROOSEVELT WAY NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911863395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSITY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300-C UNIVERSITY WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098105
ReturnHeader/PreparerPersonGrp/PhoneNum02065262427
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02021-10-25T13:43:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,373
Liabilities
$123,632
Net assets
$49,741
Revenue
$482,334
Expenses
$562,956
Net income
-$80,622
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