Civic Intelligence

Northpoint Cooperative Preschool

990EZ • Fiscal year 2020 • EIN 91-0926839

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,066

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.7%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$419,690

Down $1,941 (-0.5%) from 2019

Net Assets

Down

$406,736

Down $10,894 (-2.6%) from 2019

Liabilities

Up

$12,954

Up $8,953 (+224%) from 2019

Revenue

Up

$123,867

Up $3,301 (+2.7%) from 2019

Expenses

Up

$134,761

Up $8,710 (+6.9%) from 2019

Net Income

Down

-$10,894

Down $5,409 (-99%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$419,690
Liabilities$12,954
Net Assets$406,736

Operations Trend

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

2020

Revenue$123,867
Expenses$134,761
Net Income-$10,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$137,456
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$126,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rona KahueTeacherFT$38,066-$38,066
Melissa BernovichTeacherPT$24,199-$24,199
Elizabeth BlancoPrek Class RepPT$0--
Heather KunsMixed Age Class RepPT$0--
Jamie Bartlett3'S Class RepPT$0--
Shannon Easton2.5/3'S Class RepPT$0--
Kate ColitoTth 2s Class RepPT$0--
Brittney VarnerMw 2'S Class RepPT$0--
Andrea LiddellMember At LargePT$0--
Jessie HeapNewsletter ChairPT$0--
Tyler SlaekerFacilitiesPT$0--
Maria IbanezAuctionPT$0--
Cecilia BryanAuctionPT$0--
Cecilia BryanSpecial EventsPT$0--
Hilary MadsenSpecial EventsPT$0--
Jessica LienMembership ChairPT$0--
Erny Corcoro marxFinance ChairPT$0--
Channy BowmanTreasurerPT$0--
Amanda SlaterSecretaryPT$0--
Steph ParkeVice PresidentPT$0--
Samantha BrocksmithPresidentPT$0--
Katie MattranPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$47,422$47,422$4,939$42,483
Total Events$47,422$47,422$13,589$33,833
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
2020-11-16

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 12673.

Form 990EZ, Part I, Line 16

Other Event Costs 108.

Form 990EZ, Part I, Line 16

Administration, Membership & Insurance 8257.

Form 990EZ, Part I, Line 16

Leadership Workshops 8752.

Form 990EZ, Part I, Line 16

Depreciation 8828.

Form 990EZ, Part I, Line 16

Bank Charges 279.

Form 990EZ, Part I, Line 16

Interest Expense 6.

Form 990EZ, Part I, Line 16

Penalties 310.

Form 990EZ, Part II, Line 26

Payroll Taxes Payable 4001. 54.

Form 990EZ, Part II, Line 26

PPP Loan 12900.

Raw XML Appendix297 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Blanco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rona Kahue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Bernovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Kuns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shannon Easton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kate Colito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brittney Varner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Andrea Liddell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jessie Heap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tyler Slaeker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Maria Ibanez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Cecilia Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Cecilia Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Hilary Madsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Jessica Lien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Erny Corcoro marx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Channy Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Amanda Slater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Steph Parke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Samantha Brocksmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Katie Mattran
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
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/WebsiteAddressTxt0www.northpointcoop.org
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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.
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom and Parent Education 12673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Event Costs 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration, Membership & Insurance 8257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Leadership Workshops 8752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 8828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Expense 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penalties 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes Payable 4001. 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPP Loan 12900.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Zach Bowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02539529285
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId02974E2AF139591F66535582912BA34F22AF22CFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02974E2AF139591F66535582912BA34F22AF22CFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.176.181.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:41:41
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/ReturnTs02020-11-17T09:41:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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