Civic Intelligence

Student Parents Cooperative Day Care Center

990 • Fiscal year 2018 • EIN 91-0890896

Jul 01, 2017 to Jun 30, 2018 • Filed on May 23, 2019

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$270,813

Down $6,406 (-2.3%) from 2017

Net Assets

Up

$249,993

Up $18,943 (+8.2%) from 2017

Liabilities

Down

$20,820

Down $25,349 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$715,710

Up $9,179 (+1.3%) from 2017

Expenses

Down

$696,767

Down $38,514 (-5.2%) from 2017

Net Income

Up

$18,943

Up $47,693 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$270,813
Liabilities$20,820
Net Assets$249,993
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$715,710
Expenses$696,767
Net Income$18,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 23, 2019
Return Version
2017v2.3
Gross Receipts
$720,266
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$123,234$117,632▼ $5,602
Cash and Non-Interest-Bearing Accounts$130,143$117,360▼ $12,783
Savings and Temporary Cash Investments$20,143$20,143→ $0
Accounts Receivable$3,562$15,541▲ $11,979
Total Assets$277,219$270,813▼ $6,406
Other Assets Total$137$137→ $0
Liabilities
Other Liabilities$46,169$18,382▼ $27,787
Accounts Payable and Accrued Expenses-$2,438-
Total Liabilities$46,169$20,820▼ $25,349
Net Assets / Fund Balance
Unrestricted Net Assets$231,050$249,993▲ $18,943
Total Net Assets Fund Balance$231,050$249,993▲ $18,943
Total Liabilities and Net Assets / Fund Balance$277,219$270,813▼ $6,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,632$39,209$156,841
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,323
Program Service Revenue
$682,598
Investment Income
$192
Other Revenue
$-403
All Other Contributions
$33,323
Change in Net Assets
$18,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,041
Other Expenses$116,726
Total Fundraising Expense$7,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,455--$469,455
Occupancy$80,059--$80,059
Other Employee Benefits$61,113--$61,113
Payroll Taxes$44,450--$44,450
Fees for Services Accounting$6,586--$6,586
Depreciation Depletion$5,602--$5,602
Pension Plan Contributions$5,023--$5,023
Insurance$3,943--$3,943
Office Expenses$2,671--$2,671
Advertising$1,987--$1,987
Information Technology$1,713--$1,713
Other Expenses$625--$625
Fees for Services Other$421--$421
Travel$396--$396
All Other Expenses$-110,045$92,531$7,246$-10,268
Total Functional Expenses$596,990$92,531$7,246$696,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,556
Fundraising Gross Income$1,506
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
Denise Pilkey Scholarship Fd$8,170
Tuition Deposits$7,595
Keybank Cc Payable$2,617
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
2019-05-23
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
24
Volunteers
49

Preparer

Firm
University Associates
Address
5048 ROOSEVELT WAY NE, SEATTLE, WA 98105-3611
Preparer
Virgil Woodfield CPA
Phone
2065262427
Raw XML Appendix339 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/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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ReasonableCauseExplanation/ExplanationTxt0THE ENTITY WAS UNABLE TO ASSEMBLE THE RECORDS PRIOR TO THE EXTENDED DUE DATE AS THEY WERE DEALING WITH HAVING TO RELOCATE THEIR PRIMARY FACILITIES AND OVERSEE CONSTRUCTION AND LICENSING OF THE NEW LOCATION.
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ReturnHeader/ReturnTs02019-05-23T20:11:47-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,813
Liabilities
$20,820
Net assets
$249,993
Revenue
$715,710
Expenses
$696,767
Net income
$18,943
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