Civic Intelligence

Kingston Cooperative Preschool

990EZ • Fiscal year 2015 • EIN 91-0926461

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

11128 NE Maine St PO Box 548Kingston, WA 98346

(360) 297-3220

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$28,265

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$59,338

Up $1,376 (+2.4%) from 2014

Net Assets

Up

$59,338

Up $1,376 (+2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$77,990

Up $4,681 (+6.4%) from 2014

Expenses

Up

$74,053

Up $8,772 (+13%) from 2014

Net Income

Down

$3,937

Down $4,091 (-51%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $53,114Liabilities 2010: $0Net Assets 2010: $53,1142010Assets 2011: $52,015Liabilities 2011: $02011Assets 2012: $41,410Liabilities 2012: $0Net Assets 2012: $41,4102012Assets 2013: $49,954Liabilities 2013: $0Net Assets 2013: $49,9542013Assets 2014: $57,962Liabilities 2014: $0Net Assets 2014: $57,9622014Assets 2015: $59,338Liabilities 2015: $0Net Assets 2015: $59,3382015Assets 2016: $56,680Liabilities 2016: $0Net Assets 2016: $56,6802016Assets 2020: $73,075Liabilities 2020: $02020Assets 2021: $44,480Liabilities 2021: $02021Assets 2022: $35,368Liabilities 2022: $0Net Assets 2022: $35,3682022Assets 2023: $67,975Net Assets 2023: $59,8452023Assets 2024: $79,366Net Assets 2024: $79,3662024Assets 2025: $108,313Liabilities 2025: $0Net Assets 2025: $108,3132025

Highlighted filing

2015

Assets$59,338
Liabilities$0
Net Assets$59,338

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $66,375Expenses 2010: $70,821Net Income 2010: -$4,4462010Revenue 2011: $67,425Expenses 2011: $68,933Net Income 2011: -$1,5082011Revenue 2012: $55,015Expenses 2012: $64,518Net Income 2012: -$9,5032012Revenue 2013: $69,747Expenses 2013: $61,758Net Income 2013: $7,9892013Revenue 2014: $73,309Expenses 2014: $65,281Net Income 2014: $8,0282014Revenue 2015: $77,990Expenses 2015: $74,053Net Income 2015: $3,9372015Revenue 2016: $62,850Expenses 2016: $64,992Net Income 2016: -$2,1422016Revenue 2020: $68,796Expenses 2020: $81,293Net Income 2020: -$12,4972020Revenue 2021: $47,365Expenses 2021: $72,284Net Income 2021: -$24,9192021Revenue 2022: $88,014Expenses 2022: $97,126Net Income 2022: -$9,1122022Revenue 2023: $122,509Expenses 2023: $98,895Net Income 2023: $23,6142023Revenue 2024: $116,342Expenses 2024: $104,951Net Income 2024: $11,3912024Revenue 2025: $127,694Expenses 2025: $98,747Net Income 2025: $28,9472025

Highlighted filing

2015

Revenue$77,990
Expenses$74,053
Net Income$3,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$82,517
Mission and Program Overview

Mission

Cooperative Preschool

Program Services

DescriptionGrantsExpenses
Kingston Co-op Preschool offers 4 classes for children ages 1-5 years of age. We support an average of 50-54 families annually. We provide a learning through play environment and foster a lifelong involvement of parents in their childrens' educational experience. Parent education courses are required in our program also.$0$74,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra ManosLead TeacherPT$28,265-$28,265
Fabienne JorgensenAssistant TeacherPT$13,739-$13,739
Helen CookPresidentPT$0--
Kate D'ArchangelVice-President/RegistrarPT$0--
Anne PageSecretary-$0--
Lindsey CornwellAp TreasurerPT$0--
Karen ButlerAr Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$13,000$13,000$1,000$12,000
Annual Egg Hunt$8,500$8,500$1,000$7,500
Total Events$21,500$21,500$5,200$16,300
Filing and Contact Details

Filer

Filer Name
Kingston Cooperative Preschool
EIN
91-0926461
Phone
3602973220
Address
11128 NE Maine St PO Box 548, Kingston, WA 98346

Signing Officer

Name
Lindsey Cornwell
Title
Treasurer
Phone
3607312257
Signed
2016-02-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Building Improvements, Class and Building supplies, community events, field trips, reimbursements/refunds, liability insurance

Form 990-EZ, Part I, Line 20

Uncleared checks for expenses at the close of the fiscal year.

Raw XML Appendix207 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0791
IRS990EZ/BooksInCareOfDetail/PersonNm0Lindsey Cornwell
IRS990EZ/BooksInCareOfDetail/PhoneNum03607312257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011128 NE Maine St
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 548
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0983468226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06532
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt039
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-39
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082517
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0600
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059338
IRS990EZ/OccupancyRentUtltsAndMaintAmt09087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt528265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt613739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Helen Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kate D'Archangel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsey Cornwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debra Manos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Fabienne Jorgensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President/Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AP Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AR Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Lead Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assistant Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2561
IRS990EZ/OtherExpensesTotalAmt013391
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cooperative Preschool
IRS990EZ/PrintingPublicationsPostageAmt01132
IRS990EZ/ProgramServiceRevenueAmt049321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kingston Co-op Preschool offers 4 classes for children ages 1-5 years of age. We support an average of 50-54 families annually. We provide a learning through play environment and foster a lifelong involvement of parents in their childrens' educational experience. Parent education courses are required in our program also.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074053
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049652
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt04488
IRS990EZ/SpecialEventsNetIncomeLossAmt021576
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074053
IRS990EZ/TotalProgramServiceExpensesAmt074053
IRS990EZ/TotalRevenueAmt077990
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0non-profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.kingstoncooppreschool.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
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We are a cooperative preschool with a local community college liaison that oversees our parent education program, our risk management policies and insurance, as well as board practices. Every fall the college puts out our nondiscriminatory policy on our behalf in the local county newspapers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Egg Hunt
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building Improvements, Class and Building supplies, community events, field trips, reimbursements/refunds, liability insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uncleared checks for expenses at the close of the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Cornwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03607312257
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSTON COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0910926461
ReturnHeader/Filer/PhoneNum03602973220
ReturnHeader/Filer/USAddress/AddressLine1Txt011128 NE Maine St PO Box 548
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098346
ReturnHeader/ReturnTs02016-02-13T14:13:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.28$0.99$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.16$1.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.60$1.23$0.99$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.88$0.97$0.09
2021Summary only. Only limited summary data is available for this year.$0.44$0.00$0.47$0.72$0.25
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.69$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.78$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.73$0.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.70$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.55$0.65$0.10
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.67$0.69$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.66$0.71$0.04