Civic Intelligence

Eatonville Cooperative

EIN 91-0940610 • 501(c)3 • Eatonville, WA

Profile

To provide a part-time nursery school program for the children enrolled and to further the education of its members in the principles of early childhood development.

PO Box 581Eatonville, WA 98328

eatonvillecooperativenurseryschool.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

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

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

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$40,237

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

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

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$77,508

Up $18,983 (+32%) from 2023

Liabilities

Up

$395

Up $282 (+250%) from 2023

Net Assets

Up

$77,113

Up $18,701 (+32%) from 2023

Revenue

Up

$77,229

Up $4,721 (+6.5%) from 2023

Expenses

Down

$58,528

Down $3,814 (-6.1%) from 2023

Net Income

Up

$18,701

Up $8,535 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $48,600Liabilities 2022: $34Net Assets 2022: $48,5662022Assets 2023: $58,525Liabilities 2023: $113Net Assets 2023: $58,4122023Assets 2024: $77,508Liabilities 2024: $395Net Assets 2024: $77,1132024

Highlighted filing

2024

Assets$77,508
Liabilities$395
Net Assets$77,113

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2022: $53,177Expenses 2022: $44,720Net Income 2022: $8,4572022Revenue 2023: $72,508Expenses 2023: $62,342Net Income 2023: $10,1662023Revenue 2024: $77,229Expenses 2024: $58,528Net Income 2024: $18,7012024

Highlighted filing

2024

Revenue$77,229
Expenses$58,528
Net Income$18,701

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$78,866
Mission and Program Overview

Mission

To provide a part-time nursery school program for the children enrolled and to further the education of its members in the principles of early childhood development.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES TO 3 CLASSROOMS OF CHILDREN AGES 3 TO 5 YEARS FOR THE COMMUNITY OF EATONVILLE AND SURROUNDING AREAS$0$37,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE D MOELLEREmployeePT$36,742-$36,742
KATELYN JONESTreasurerPT$0--
KATRINA HIRSKAPresidentPT$0--
MEGAN STERGIONSecretary-$0--
NATALIE SCHAEFERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Auction$28,673$28,673$1,637$27,036
Total Events$28,673$28,673$1,637$27,036
Filing and Contact Details

Filer

Filer Name
Eatonville Cooperative
EIN
91-0940610
Phone
2533765649
Address
PO BOX 581, EATONVILLE, WA 98328

Signing Officer

Name
Katelyn Jones
Title
Treasurer
Phone
2536061858
Signed
2025-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Burrill & Associates Ps
Address
315 39TH AVE SW STE 12, PUYALLUP, WA 98373
Preparer
Kendra Burrill
Phone
2534355888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 5.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: dollars for scholars. Date of gift: 02/29/24. Amount given: 1,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting fees. Amount: 2,967. Description: advertising. Amount: 127. Description: bank service fees. Amount: 42. Description: business registrations fees. Amount: 60. Description: curriculum/teaching supplies. Amount: 2,988. Description: field trips. Amount: 525. Description: insurance. Amount: 3,992. Description: payroll taxes. Amount: 3,865. Description: photography. Amount: 395. Description: staff appreciation. Amount: 586. Total to form 990-ez, line 16: 15,547.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 113. End of year amount: 395.

Raw XML Appendix194 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/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PART-TIME NURSERY SCHOOL PROGRAM FOR THE CHILDREN ENROLLED AND TO FURTHER THE EDUCATION OF ITS MEMBERS IN THE PRINCIPLES OF EARLY CHILDHOOD DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt01126
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS MADE AVAILABLE TO ALL APPLICANTS DURING THE REGISTRATION PERIOD AND AVAILABLE TO THE COMMUNITY IT SERVES.
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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: DOLLARS FOR SCHOLARS. DATE OF GIFT: 02/29/24. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,967. DESCRIPTION: ADVERTISING. AMOUNT: 127. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 42. DESCRIPTION: BUSINESS REGISTRATIONS FEES. AMOUNT: 60. DESCRIPTION: CURRICULUM/TEACHING SUPPLIES. AMOUNT: 2,988. DESCRIPTION: FIELD TRIPS. AMOUNT: 525. DESCRIPTION: INSURANCE. AMOUNT: 3,992. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,865. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 395. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 16: 15,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 113. END OF YEAR AMOUNT: 395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATELYN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02536061858
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EATONVILLE COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NURSERY SCHOOL
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ReturnHeader/Filer/EIN0910940610
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURRILL & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 39TH AVE SW STE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUYALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098373
ReturnHeader/PreparerPersonGrp/PhoneNum02534355888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA BURRILL
ReturnHeader/ReturnTs02025-02-26T12:37:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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