Civic Intelligence

Northpoint Cooperative Preschool

990EZ • Fiscal year 2014 • EIN 91-0926839

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profilewww.northpointcoop.org
Pmb 134 1000 Town Center NE98422

(253) 952-9285

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,044

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$349,813

Up $10,777 (+3.2%) from 2013

Net Assets

$349,813

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$96,003

Up $3,273 (+3.5%) from 2013

Expenses

Up

$85,226

Up $7,862 (+10%) from 2013

Net Income

Down

$10,777

Down $4,589 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $324,679Liabilities 2011: $9,1232011Assets 2012: $338,898Liabilities 2012: $15,2282012Assets 2013: $339,036Liabilities 2013: $02013Assets 2014: $349,813Net Assets 2014: $349,8132014Assets 2015: $347,834Liabilities 2015: $6,394Net Assets 2015: $341,4402015Assets 2016: $374,908Net Assets 2016: $374,9082016Assets 2017: $417,501Liabilities 2017: $02017Assets 2018: $423,115Net Assets 2018: $423,1152018Assets 2019: $421,631Liabilities 2019: $4,001Net Assets 2019: $417,6302019Assets 2020: $419,690Liabilities 2020: $12,954Net Assets 2020: $406,7362020Assets 2023: $358,153Net Assets 2023: $358,1532023Assets 2024: $335,058Net Assets 2024: $335,0582024

Highlighted filing

2014

Assets$349,813
Liabilities-
Net Assets$349,813
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2011: $105,754Expenses 2011: $80,023Net Income 2011: $25,7312011Revenue 2012: $89,670Expenses 2012: $81,556Net Income 2012: $8,1142012Revenue 2013: $92,730Expenses 2013: $77,364Net Income 2013: $15,3662013Revenue 2014: $96,003Expenses 2014: $85,226Net Income 2014: $10,7772014Revenue 2015: $86,380Expenses 2015: $94,753Net Income 2015: -$8,3732015Revenue 2016: $118,983Expenses 2016: $85,515Net Income 2016: $33,4682016Revenue 2017: $137,149Expenses 2017: $94,556Net Income 2017: $42,5932017Revenue 2018: $149,176Expenses 2018: $143,562Net Income 2018: $5,6142018Revenue 2019: $120,566Expenses 2019: $126,051Net Income 2019: -$5,4852019Revenue 2020: $123,867Expenses 2020: $134,761Net Income 2020: -$10,8942020Revenue 2023: $152,847Expenses 2023: $154,999Net Income 2023: -$2,1522023Revenue 2024: $158,019Expenses 2024: $181,114Net Income 2024: -$23,0952024

Highlighted filing

2014

Revenue$96,003
Expenses$85,226
Net Income$10,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$111,683
Mission and Program Overview

Mission

Non-profit cooperative preschool

Program Services

DescriptionGrantsExpenses
Northpoint cooperative Preschool conducted a preschool program for the school year 2012-2013. Two Teachers were employed teaching approx. 70 students ages two to five years old.$5,000$78,061
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONA KAHUETeacherFT$30,044-$30,044
MELISSA BERNOVICHTeacherPT$13,300-$13,300
SEE ATTACHED SCHEDULE FORBoard MembersPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,147$37,190$7,011$30,179
Total Events$47,147$37,190$15,680$21,510
Filing and Contact Details

Filer

EIN
91-0926839
Phone
2539529285

Signing Officer

Name
Adrianna Williams
Title
Treasurer
Phone
2539529285
Signed
2015-02-15

Preparer

Preparer
Lois D Vankat CPA
Phone
2539278870
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fees & licenses 40. Classroom and parent education 3737. Administration, membership, insurance 5695. Depreciation 7634.”

Form 990, Part IX, Line 24F

“MAILBOX RENTAL”

Raw XML Appendix153 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/PersonNm0ADRIANNE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02539529285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106546 Dash Point Blvd NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tacoma
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015108
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349813
IRS990EZ/FundraisingGrossIncomeAmt037190
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111683
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0141
IRS990EZ/LandAndBuildingsGrp/BOYAmt0245974
IRS990EZ/LandAndBuildingsGrp/EOYAmt0241101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349813
IRS990EZ/OccupancyRentUtltsAndMaintAmt018977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt219.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE ATTACHED SCHEDULE FOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONA KAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA BERNOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Members
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT COOPERATIVE PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt059244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Northpoint cooperative Preschool conducted a preschool program for the school year 2012-2013. Two Teachers were employed teaching approx. 70 students ages two to five years old.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047495
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt015680
IRS990EZ/SpecialEventsNetIncomeLossAmt021510
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085226
IRS990EZ/TotalProgramServiceExpensesAmt078061
IRS990EZ/TotalRevenueAmt096003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.northpointcoop.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON THE WEB SITE, APPLICATIONS FOR SCHOOL, AND IN ADVERTISEMENTS. "OUR PRESCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES AT OUR SCHOOL. WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN THE ADMISSION OF OUR EDUCATIONAL POLICIES, SCHOLARSHIP, AND OTHER SCHOOL ADMINISTERED PROGRAMS."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES & LICENSES 40. CLASSROOM AND PARENT EDUCATION 3737. ADMINISTRATION, MEMBERSHIP, INSURANCE 5695. DEPRECIATION 7634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAILBOX RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANNA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02539529285
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHPOINT COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0910926839
ReturnHeader/Filer/PhoneNum02539529285
ReturnHeader/Filer/USAddress/AddressLine10PMB 134 1000 TOWN CENTER NE
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VANKAT ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103619 NASSAU AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0984222216
ReturnHeader/PreparerPersonGrp/PhoneNum02539278870
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS D VANKAT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-15T20:04:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,813
Liabilities
-
Net assets
$349,813
Revenue
$96,003
Expenses
$85,226
Net income
$10,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$3.35$1.58$1.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.58$3.58$1.53$1.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.13$4.07$1.24$1.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.04$4.18$1.21$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.23$4.23$1.49$1.44$0.06
2017Summary only. Only limited summary data is available for this year.$4.18$0.00$1.37$0.95$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.75$3.75$1.19$0.86$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.41$0.86$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.96$0.85$0.11
2013Summary only. Only limited summary data is available for this year.$3.39$0.00$0.93$0.77$0.15
2012Summary only. Only limited summary data is available for this year.$3.39$0.15$0.90$0.82$0.08
2011Summary only. Only limited summary data is available for this year.$3.25$0.09$1.06$0.80$0.26