Civic Intelligence

Northpoint Cooperative Preschool

990EZ • Fiscal year 2019 • EIN 91-0926839

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilewww.northpointcoop.org
6716 East Side Dr NE Ste 1Tacoma, WA 98422

(253) 952-9285

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,349

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$421,631

Down $1,484 (-0.4%) from 2018

Net Assets

Down

$417,630

Down $5,485 (-1.3%) from 2018

Liabilities

$4,001

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$120,566

Down $28,610 (-19%) from 2018

Expenses

Down

$126,051

Down $17,511 (-12%) from 2018

Net Income

Down

-$5,485

Down $11,099 (-198%) from 2018

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

2019

Assets$421,631
Liabilities$4,001
Net Assets$417,630
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$120,566
Expenses$126,051
Net Income-$5,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$137,520
Mission and Program Overview

Mission

Non-profit cooperative preschool

Program Services

DescriptionGrantsExpenses
Northpoint Cooperative Preschool conducted a preschool programfor the school year 2018-2019. Two teachers were employed teaching approx 85 students ages two to five years old.$0$118,774
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rona KahueTeacherFT$36,349-$36,349
Melissa BernovichTeacherPT$23,274-$23,274
Carrie HentschellPrek Class RepPT$0--
Amy HarvieMixed Age Class RepPT$0--
Channy Bowman3'S Class RepPT$0--
Steph Parke2.5/3'S Class RepPT$0--
Jacob StroblTth 2s Class RepPT$0--
Heather KunsMw 2'S Class RepPT$0--
Andrea LiddellMember At LargePT$0--
Katie MattranNewsletter ChairPT$0--
Tyler SlaekerFacilitiesPT$0--
Maria IbanezAuctionPT$0--
Simone WoodhouseAuctionPT$0--
Cecilia BryanSpecial EventsPT$0--
Nicole KendrickSpecial EventsPT$0--
Jessica LienMembership ChairPT$0--
Erny Corcoro marxFinance ChairPT$0--
Kevin SimmonsTreasurerPT$0--
Amanda SlaterSecretaryPT$0--
Jeremy CourtneyVice PresidentPT$0--
Sam BrocksmithPresidentPT$0--
Katie EllingsonPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,419$37,419$6,617$30,802
Total Events$37,419$37,419$16,954$20,465
Filing and Contact Details

Filer

Filer Name
Northpoint Cooperative Preschool
EIN
91-0926839
Phone
2539529285
Address
6716 EAST SIDE DR NE STE 1, TACOMA, WA 98422

Signing Officer

Name
Zach Bowman
Title
Treasurer
Phone
2539529285
Signed
2019-11-15

Preparer

Firm
Osprey Accounting Services Inc
Address
930 South 336th Street Suite B, Federal Way, WA 98003
Preparer
Bryan Lichau
Phone
2538386708
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Classroom and Parent Education 6078.”

Form 990EZ, Part I, Line 16

“Depreciation 8834.”

Form 990EZ, Part I, Line 16

“Other Event Costs 897.”

Form 990EZ, Part I, Line 16

“Administration, Membership & Insurance 7277.”

Form 990EZ, Part I, Line 16

“Leadership Workshops 7926.”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable 4001.”

Raw XML Appendix288 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Zach Bowman
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/BOYAmt0170192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0423115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0421631
IRS990EZ/FundraisingGrossIncomeAmt037419
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0969
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt0252923
IRS990EZ/LandAndBuildingsGrp/EOYAmt0244089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085638
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0423115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0417630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0417630
IRS990EZ/OccupancyRentUtltsAndMaintAmt028243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt219.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt136349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carrie Hentschell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rona Kahue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Bernovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Harvie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Channy Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steph Parke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jacob Strobl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heather Kuns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Andrea Liddell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Katie Mattran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tyler Slaeker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Maria Ibanez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Simone Woodhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Cecilia Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Nicole Kendrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Jessica Lien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Erny Corcoro marx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Kevin Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Amanda Slater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Jeremy Courtney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Sam Brocksmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Katie Ellingson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PreK Class Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Mixed Age Class Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43's Class Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52.5/3's Class Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TTH 2s Class Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MW 2's Class Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Newsletter Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Facilities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Auction
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Auction
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Special Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Special Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Finance Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT COOPERATIVE PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Northpoint Cooperative Preschool conducted a preschool programfor the school year 2018-2019. Two teachers were employed teaching approx 85 students ages two to five years old.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064911
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt016954
IRS990EZ/SpecialEventsNetIncomeLossAmt021434
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126051
IRS990EZ/TotalProgramServiceExpensesAmt0118774
IRS990EZ/TotalRevenueAmt0120566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.northpointcoop.org
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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. "Northpoint Cooperative Preschool adheres to all state and federal non- discrimination laws. Northpoint Cooperative Preschool does not discriminate on the basis of race, color, national origin or religious preference." Published on the web site, applications for school, and in advertisements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom and Parent Education 6078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 8834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Event Costs 897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration, Membership & Insurance 7277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Leadership Workshops 7926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes Payable 4001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Zach Bowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02539529285
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHPOINT COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0910926839
ReturnHeader/Filer/PhoneNum02539529285
ReturnHeader/Filer/USAddress/AddressLine1Txt06716 EAST SIDE DR NE STE 1
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068917F01417B6B17DEC61DC2C463C84CD5679F49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02974E2AF139591F66535582912BA34F22AF22CFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.176.181.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:17:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Osprey Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 South 336th Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538386708
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN LICHAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T09:17:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,631
Liabilities
$4,001
Net assets
$417,630
Revenue
$120,566
Expenses
$126,051
Net income
-$5,485
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