Civic Intelligence

Nscc Parent Advisory Council of Parent Cooperative Preschools

990EZ • Fiscal year 2014 • EIN 91-1010715

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

4710 NE 70th St98115

(206) 525-2649

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,647

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$45,777

Down $9,715 (-18%) from 2013

Net Assets

Down

$36,373

Down $3,555 (-8.9%) from 2013

Liabilities

Down

$9,404

Down $6,160 (-40%) from 2013

Revenue

Down

$59,216

Down $4,435 (-7.0%) from 2013

Expenses

Down

$56,918

Down $2,980 (-5.0%) from 2013

Net Income

Down

$2,298

Down $1,455 (-39%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $55,315Liabilities 2012: $15,720Net Assets 2012: $39,5952012Assets 2013: $55,492Liabilities 2013: $15,564Net Assets 2013: $39,9282013Assets 2014: $45,777Liabilities 2014: $9,404Net Assets 2014: $36,3732014Assets 2015: $59,204Liabilities 2015: $12,636Net Assets 2015: $46,5682015Assets 2016: $63,831Liabilities 2016: $12,623Net Assets 2016: $51,2082016Assets 2017: $79,724Liabilities 2017: $18,034Net Assets 2017: $61,6902017Assets 2018: $72,435Liabilities 2018: $0Net Assets 2018: $72,4352018Assets 2019: $63,308Liabilities 2019: $0Net Assets 2019: $63,3082019Assets 2020: $54,235Liabilities 2020: $0Net Assets 2020: $54,2352020Assets 2021: $54,383Liabilities 2021: $0Net Assets 2021: $54,3832021Assets 2022: $45,817Liabilities 2022: $0Net Assets 2022: $45,8172022Assets 2023: $43,811Liabilities 2023: $0Net Assets 2023: $43,8112023Assets 2024: $53,648Liabilities 2024: $0Net Assets 2024: $53,6482024

Highlighted filing

2014

Assets$45,777
Liabilities$9,404
Net Assets$36,373

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $66,420Expenses 2012: $57,210Net Income 2012: $9,2102012Revenue 2013: $63,651Expenses 2013: $59,898Net Income 2013: $3,7532013Revenue 2014: $59,216Expenses 2014: $56,918Net Income 2014: $2,2982014Revenue 2015: $77,875Expenses 2015: $58,687Net Income 2015: $19,1882015Revenue 2016: $69,473Expenses 2016: $60,060Net Income 2016: $9,4132016Revenue 2017: $80,646Expenses 2017: $70,164Net Income 2017: $10,4822017Revenue 2018: $82,217Expenses 2018: $71,472Net Income 2018: $10,7452018Revenue 2019: $63,703Expenses 2019: $72,830Net Income 2019: -$9,1272019Revenue 2020: $59,383Expenses 2020: $68,456Net Income 2020: -$9,0732020Revenue 2021: $70,423Expenses 2021: $70,275Net Income 2021: $1482021Revenue 2022: $63,827Expenses 2022: $72,393Net Income 2022: -$8,5662022Revenue 2023: $78,060Expenses 2023: $80,066Net Income 2023: -$2,0062023Revenue 2024: $105,837Expenses 2024: $96,000Net Income 2024: $9,8372024

Highlighted filing

2014

Revenue$59,216
Expenses$56,918
Net Income$2,298
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$63,251
Mission and Program Overview

Mission

Cooperative Preschool

Program Services

DescriptionGrantsExpenses
The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 2 teachers 55 families.$0$54,998
Parent Advisory Council (PAC) is comprised of one representative from each preschool affiliated with NSCC. They are responsible for speakers, training and administering of scholarships.$0$1,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SumiTeacherPT$25,647-$25,647
Amy B KelseyTeacher-$9,014-$9,014
Shannon OsthimerTreasurers' Assistant-$1,200-$1,200
Heidi BruchChairperson-$0--
Maddy UrdalVice Chairperson-$0--
Miranda LuSecretary-$0--
Kristen GilbertsonTreasurer-$0--
Filing and Contact Details

Filer

EIN
91-1010715
Phone
2065252649

Signing Officer

Name
Kristen Gilbertson
Title
Treasurer
Phone
2067241700
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca Thomas
Phone
4252051193
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

PAC FEES

Form 990-EZ, Part I, Line 16

Description;Amount^Legal License Fees;10|Curriculum Expenses;3114|Class Supplies;309|Sunshine Fund;261|Toys Equipment Expense;110|Meetings and Speakers;437|Insurance;1094^Total;5335^

Form 990-EZ, Part I, Line 20

Description;Amount^Correction to Prior Year Fund Balance;-5853^Total;-5853^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Pre Paid Co op Fee;7414|Pre Paid Registration;1990^Total;9404^

Raw XML Appendix192 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/PersonNm0Heidi Bruch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maddy Urdal
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy B Kelsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shannon Osthimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurers' Assistant
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainRacialCompRecsInd01
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is advertised in a local newspaper
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAC FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Legal License Fees;10|Curriculum Expenses;3114|Class Supplies;309|Sunshine Fund;261|Toys Equipment Expense;110|Meetings and Speakers;437|Insurance;1094^Total;5335^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Correction to Prior Year Fund Balance;-5853^Total;-5853^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Pre Paid Co op Fee;7414|Pre Paid Registration;1990^Total;9404^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Gilbertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02067241700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10NSCC PAC OF SANDHURST COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NSCC
ReturnHeader/Filer/EIN0911010715
ReturnHeader/Filer/PhoneNum02065252649
ReturnHeader/Filer/USAddress/AddressLine104710 NE 70th St
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431988101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rebecca Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102912 187th Place SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098012
ReturnHeader/PreparerPersonGrp/PhoneNum04252051193
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-31T11:12:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.06$0.96$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.78$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.64$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.70$0.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.68$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.64$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.82$0.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$0.81$0.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$0.69$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.47$0.78$0.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.36$0.59$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.40$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.40$0.66$0.57$0.09