Civic Intelligence

South Colby Parent Child Co-Op

EIN 91-0939601 • 501(c)3 • Port Orchard, WA

Profile

Providing early childhood (pre-K) education

2881 Harvey St SE Suite 100Port Orchard, WA 98366

www.mysccp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,829

Down $4,731 (-49%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$4,829

Down $4,731 (-49%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$117,825

Up $10,417 (+9.7%) from 2024

Expenses

Up

$122,556

Up $22,597 (+23%) from 2024

Net Income

Down

-$4,731

Down $12,180 (-164%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $9,153Liabilities 2012: $02012Assets 2013: $2,375Liabilities 2013: $02013Assets 2014: $3,799Liabilities 2014: $0Net Assets 2014: $3,7992014Assets 2015: $1,220Liabilities 2015: $0Net Assets 2015: $1,2202015Assets 2016: $1,994Liabilities 2016: $0Net Assets 2016: $1,9942016Assets 2017: $5,396Liabilities 2017: $0Net Assets 2017: $5,3962017Assets 2018: $4,334Liabilities 2018: $0Net Assets 2018: $4,3342018Assets 2019: $872Liabilities 2019: $0Net Assets 2019: $8722019Assets 2020: $6,835Liabilities 2020: $0Net Assets 2020: $6,8352020Assets 2021: $534Liabilities 2021: $0Net Assets 2021: $5342021Assets 2022: $9,095Liabilities 2022: $0Net Assets 2022: $9,0952022Assets 2023: $2,111Liabilities 2023: $0Net Assets 2023: $2,1112023Assets 2024: $9,560Liabilities 2024: $0Net Assets 2024: $9,5602024Assets 2025: $4,829Liabilities 2025: $0Net Assets 2025: $4,8292025

Highlighted filing

2025

Assets$4,829
Liabilities$0
Net Assets$4,829
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $52,334Expenses 2012: $54,509Net Income 2012: -$2,1752012Revenue 2013: $46,011Expenses 2013: $53,831Net Income 2013: -$7,8202013Revenue 2014: $48,571Expenses 2014: $45,220Net Income 2014: $3,3512014Revenue 2015: $49,976Expenses 2015: $52,560Net Income 2015: -$2,5842015Revenue 2016: $51,078Expenses 2016: $52,700Net Income 2016: -$1,6222016Revenue 2017: $48,776Expenses 2017: $45,374Net Income 2017: $3,4022017Revenue 2018: $69,069Expenses 2018: $70,131Net Income 2018: -$1,0622018Revenue 2019: $94,578Expenses 2019: $98,040Net Income 2019: -$3,4622019Revenue 2020: $75,152Expenses 2020: $68,870Net Income 2020: $6,2822020Revenue 2021: $2,370Expenses 2021: $8,671Net Income 2021: -$6,3012021Revenue 2022: $99,724Expenses 2022: $91,163Net Income 2022: $8,5612022Revenue 2023: $99,233Expenses 2023: $106,217Net Income 2023: -$6,9842023Revenue 2024: $107,408Expenses 2024: $99,959Net Income 2024: $7,4492024Revenue 2025: $117,825Expenses 2025: $122,556Net Income 2025: -$4,7312025

Highlighted filing

2025

Revenue$117,825
Expenses$122,556
Net Income-$4,731
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,829
Liabilities
$0
Net assets
$4,829
Revenue
$117,825
Expenses
$122,556
Net income
-$4,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.18$1.23$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.07$1.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.99$1.06$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.00$0.91$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.75$0.69$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.95$0.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.69$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.49$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.49$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.46$0.54$0.08
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.52$0.55$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$103,999
Mission and Program Overview

Mission

Providing early childhood education

Program Services

DescriptionGrantsExpenses
SERVICES PROVIDED:PRESCHOOL EDUCATION OF 75 CHILDREN$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA SAUNDERSDirector-$0--
ROCHELLE MOFFETTTreasurer-$0--
Stephanie ForshawVice President-$0--
MEGAN HENDERSONPresidentPT$0--
ASHLEE FRITZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Colby Parent Child Co-op
EIN
91-0939601
Phone
3608714645
Address
2881 HARVEY ST SE SUITE 100, PORT ORCHARD, WA 98366

Signing Officer

Name
Rochelle Moffett
Title
Treasurer
Phone
3608714645
Signed
2023-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expenses for plates, shirts, yearbooks, refunds given, fieldtrips, payroll taxes and supplies”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROCHLLE MOFFETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03608714645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02881 HARVEY ST SE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ORCHARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02111
IRS990EZ/FundraisingGrossIncomeAmt06700
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103999
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02111
IRS990EZ/OccupancyRentUtltsAndMaintAmt08752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCHELLE MOFFETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Forshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEE FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027547
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EARLY CHILDHOOD EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt095041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES PROVIDED:PRESCHOOL EDUCATION OF 75 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt069668
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt04766
IRS990EZ/SpecialEventsNetIncomeLossAmt01934
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106217
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099233
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYSCCP.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/ExplanationTxt0THE GROUPS WEBSITE AND ALL BROCHURES APPLICATIONS, FLIERS, ETC. STATE THAT SOUTH COLBY PARENT CHILD CO-OP IS A NON DISCRIMINATORY GROUP TAKING ENROLLMENT FROM ANY RACE CREED OR COLOR, AN AD WAS RUN IN A LOCAL PRINT NEWSPAPER DURING THE FALL INDICATING THE SAME SAID AD IS ON FIE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR PLATES, SHIRTS, YEARBOOKS, REFUNDS GIVEN, FIELDTRIPS, PAYROLL TAXES AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rochelle Moffett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03608714645
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COLBY PARENT CHILD CO-OP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0910939601
ReturnHeader/Filer/PhoneNum03608714645
ReturnHeader/Filer/USAddress/AddressLine1Txt02881 HARVEY ST SE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0PORT ORCHARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-13T11:51:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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