Civic Intelligence

Key Peninsula Cooperative Preschool

EIN 91-0910745 • 501(c)3 • Vaughn, WA

Profile

Education of children and parents

PO Box 447Vaughn, WA 98394-0447
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-374%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,917

Down $37,535 (-54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$31,917

Down $37,535 (-54%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$10,030

Down $43,813 (-81%) from 2023

Expenses

Down

$47,565

Down $7,181 (-13%) from 2023

Net Income

Down

-$37,535

Down $36,632 (-4057%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $66,495Liabilities 2017: $02017Assets 2018: $80,145Liabilities 2018: $1,2392018Assets 2019: $79,717Liabilities 2019: $02019Assets 2020: $71,619Liabilities 2020: $02020Assets 2021: $66,187Liabilities 2021: $0Net Assets 2021: $66,1872021Assets 2022: $70,355Liabilities 2022: $0Net Assets 2022: $70,3552022Assets 2023: $69,452Liabilities 2023: $0Net Assets 2023: $69,4522023Assets 2024: $31,917Liabilities 2024: $0Net Assets 2024: $31,9172024

Highlighted filing

2024

Assets$31,917
Liabilities$0
Net Assets$31,917
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $58,482Expenses 2017: $47,491Net Income 2017: $10,9912017Revenue 2018: $62,496Expenses 2018: $49,715Net Income 2018: $12,7812018Revenue 2019: $71,781Expenses 2019: $71,000Net Income 2019: $7812019Revenue 2020: $41,864Expenses 2020: $49,962Net Income 2020: -$8,0982020Revenue 2021: $14,057Expenses 2021: $19,489Net Income 2021: -$5,4322021Revenue 2022: $46,592Expenses 2022: $42,424Net Income 2022: $4,1682022Revenue 2023: $53,843Expenses 2023: $54,746Net Income 2023: -$9032023Revenue 2024: $10,030Expenses 2024: $47,565Net Income 2024: -$37,5352024

Highlighted filing

2024

Revenue$10,030
Expenses$47,565
Net Income-$37,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,917
Liabilities
$0
Net assets
$31,917
Revenue
$10,030
Expenses
$47,565
Net income
-$37,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$10.0$47.6$37.5
2023Detailed filing. Detailed filing data is available for this year.$69.5$0.00$69.5$53.8$54.7$0.90
2022Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$46.6$42.4$4.17
2021Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$14.1$19.5$5.43
2020Summary only. Only limited summary data is available for this year.$71.6$0.00$41.9$50.0$8.10
2019Summary only. Only limited summary data is available for this year.$79.7$0.00$71.8$71.0$0.78
2018Summary only. Only limited summary data is available for this year.$80.1$1.24$62.5$49.7$12.8
2017Summary only. Only limited summary data is available for this year.$66.5$0.00$58.5$47.5$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$10,030
Mission and Program Overview

Mission

Education of children and parents

Program Services

DescriptionGrantsExpenses
Key Peninsula provides preschool education of children, as well as parents--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron HendersonPresident-$0--
David ShawSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Key Peninsula Cooperative Preschool
EIN
91-0910745
Address
PO Box 447, Vaughn, WA 98394-0447

Signing Officer

Name
Cameron Henderson
Title
Treasurer
Phone
4258906306
Signed
2024-07-15
Discuss with paid preparer
No

Preparer

Firm
Madrona Bookkeeping & Tax Services
Address
3214 50th St Ct Ste 304, Gig Harbor, WA 98335
Preparer
Jennifer Price-Paul
Phone
2538582633
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges 15Job Supplies 1,342Lease Improvements 4,038Advertising 208Pest Control 1,687Payroll Taxes 2,443”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sophie CrainKey Peninsula Preschoo
IRS990EZ/BooksInCareOfDetail/PhoneNum02533049945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 447
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vaughn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098394
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05593
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031917
IRS990EZ/GrossReceiptsAmt010030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031917
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cameron Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of children and parents
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt04437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Key Peninsula provides preschool education of children, as well as parents
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027899
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047565
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 15Job Supplies 1,342Lease Improvements 4,038Advertising 208Pest Control 1,687Payroll Taxes 2,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cameron Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04258906306
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Key Peninsula Cooperative Preschool
ReturnHeader/Filer/BusinessNameControlTxt0KEYP
ReturnHeader/Filer/EIN0910910745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 447
ReturnHeader/Filer/USAddress/CityNm0Vaughn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983940447
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472430232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madrona Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03214 50th St Ct Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gig Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538582633
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Price-Paul
ReturnHeader/ReturnTs02024-08-16T15:56:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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