Civic Intelligence

Northpoint Cooperative Preschool

990EZ • Fiscal year 2015 • EIN 91-0926839

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.northpointcoop.org
Pmb 134 1000 Town Center NETacoma, WA 98422

(253) 952-9285

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

86th percentile

$31,245

Higher top officer pay than 86% 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

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$347,834

Down $1,979 (-0.6%) from 2014

Net Assets

Down

$341,440

Down $8,373 (-2.4%) from 2014

Liabilities

$6,394

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$86,380

Down $9,623 (-10%) from 2014

Expenses

Up

$94,753

Up $9,527 (+11%) from 2014

Net Income

Down

-$8,373

Down $19,150 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$347,834
Liabilities$6,394
Net Assets$341,440
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$86,380
Expenses$94,753
Net Income-$8,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$101,294
Mission and Program Overview

Mission

Non-profit cooperative preschool

Program Services

DescriptionGrantsExpenses
Northpoint cooperative Preschool conducted a preschool program for the school year 2014-2015. Two Teachers were employed teaching approx. 70 students ages two to five years old.-$90,054
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONA KAHUETeacherFT$31,245-$31,245
MELISSA BERNOVICHTeacherPT$16,820-$16,820
SEE ATTACHED SCHEDULE FORBoard MembersPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$46,785$36,783$8,006$28,777
Total Events$46,785$36,783$14,914$21,869
Filing and Contact Details

Filer

Filer Name
Northpoint Cooperative Preschool
EIN
91-0926839
Phone
2539529285
Address
PMB 134 1000 TOWN CENTER NE, TACOMA, WA 98422

Signing Officer

Name
Jeremy Courtney
Title
Treasurer
Phone
2539529285
Signed
2016-02-09

Preparer

Firm
Vankat Accounting Service
Address
3619 NASSAU AVE NE, TACOMA, WA 98422
Preparer
Lois D Vankat CPA
Phone
2539278870
Supplemental Narrative

Additional Explanations

Other

“See Part 1, Line 16 statement”

Form 990EZ, Part I, Line 16

“Fees & licenses 151. Classroom and parent education 4232. Administration, membership, insurance 4548. Depreciation 7705.”

Form 990, Part IX, Line 24F

“MAILBOX RENTAL”

Raw XML Appendix156 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/PersonNm0JEREMY COURTNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02539529285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06546 Dash Point Blvd NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010558
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347834
IRS990EZ/FundraisingGrossIncomeAmt036783
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101294
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt0241101
IRS990EZ/LandAndBuildingsGrp/EOYAmt0233396
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053853
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0341440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0341440
IRS990EZ/OccupancyRentUtltsAndMaintAmt023963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt219.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216820
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/OtherExpensesTotalAmt016636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT COOPERATIVE PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Northpoint cooperative Preschool conducted a preschool program for the school year 2014-2015. Two Teachers were employed teaching approx. 70 students ages two to five years old.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052502
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt014914
IRS990EZ/SpecialEventsNetIncomeLossAmt021869
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094753
IRS990EZ/TotalProgramServiceExpensesAmt090054
IRS990EZ/TotalRevenueAmt086380
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." NO ADDITIONAL EXPLANATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08006
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Part 1, Line 16 statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES & LICENSES 151. CLASSROOM AND PARENT EDUCATION 4232. ADMINISTRATION, MEMBERSHIP, INSURANCE 4548. DEPRECIATION 7705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAILBOX RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02539529285
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHPOINT COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0910926839
ReturnHeader/Filer/PhoneNum02539529285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 134 1000 TOWN CENTER NE
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANKAT ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03619 NASSAU AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098422
ReturnHeader/PreparerPersonGrp/PhoneNum02539278870
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS D VANKAT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-09T21:52:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,834
Liabilities
$6,394
Net assets
$341,440
Revenue
$86,380
Expenses
$94,753
Net income
-$8,373
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