Civic Intelligence

Stanwood Community Preschool

EIN 91-1042069 • 501(c)3 • Stanwood, WA

Profile

COOPERATIVE PRESCHOOL

PO Box 1801Stanwood, WA 98292

www.stanwoodpreschool.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$416,726

Up $2,710 (+0.7%) from 2023

Liabilities

Up

$4,906

Up $2,531 (+107%) from 2023

Net Assets

Up

$411,820

Up $179 (+0.0%) from 2023

Revenue

Up

$107,843

Up $52,664 (+95%) from 2023

Expenses

Up

$107,664

Up $26,661 (+33%) from 2023

Net Income

Up

$179

Up $26,003 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $467,643Liabilities 2011: $30,211Net Assets 2011: $437,4322011Assets 2012: $460,681Liabilities 2012: $29,722Net Assets 2012: $430,9592012Assets 2013: $450,740Liabilities 2013: $29,219Net Assets 2013: $421,5212013Assets 2014: $443,142Liabilities 2014: $30,680Net Assets 2014: $412,4622014Assets 2016: $468,571Liabilities 2016: $29,6592016Assets 2017: $482,199Liabilities 2017: $30,733Net Assets 2017: $451,4662017Assets 2018: $511,012Liabilities 2018: $31,204Net Assets 2018: $479,8082018Assets 2019: $517,578Liabilities 2019: $30,749Net Assets 2019: $486,8292019Assets 2020: $475,067Liabilities 2020: $27,851Net Assets 2020: $447,2162020Assets 2021: $439,788Liabilities 2021: $28,821Net Assets 2021: $410,9672021Assets 2022: $438,385Liabilities 2022: $920Net Assets 2022: $437,4652022Assets 2023: $414,016Liabilities 2023: $2,375Net Assets 2023: $411,6412023Assets 2024: $416,726Liabilities 2024: $4,906Net Assets 2024: $411,8202024

Highlighted filing

2024

Assets$416,726
Liabilities$4,906
Net Assets$411,820

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $73,288Expenses 2011: $49,900Net Income 2011: $23,3882011Revenue 2012: $43,727Expenses 2012: $50,200Net Income 2012: -$6,4732012Revenue 2013: $53,194Expenses 2013: $62,632Net Income 2013: -$9,4382013Revenue 2014: $58,692Expenses 2014: $67,751Net Income 2014: -$9,0592014Revenue 2016: $96,731Expenses 2016: $65,929Net Income 2016: $30,8022016Revenue 2017: $82,671Expenses 2017: $70,115Net Income 2017: $12,5562017Revenue 2018: $116,064Expenses 2018: $87,722Net Income 2018: $28,3422018Revenue 2019: $114,232Expenses 2019: $107,211Net Income 2019: $7,0212019Revenue 2020: $45,830Expenses 2020: $85,443Net Income 2020: -$39,6132020Revenue 2021: $25,092Expenses 2021: $56,685Net Income 2021: -$31,5932021Revenue 2022: $70,330Expenses 2022: $69,801Net Income 2022: $5292022Revenue 2023: $55,179Expenses 2023: $81,003Net Income 2023: -$25,8242023Revenue 2024: $107,843Expenses 2024: $107,664Net Income 2024: $1792024

Highlighted filing

2024

Revenue$107,843
Expenses$107,664
Net Income$179

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.05$4.12$1.08$1.08$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.02$4.12$0.55$0.81$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$0.70$0.70$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.29$4.11$0.25$0.57$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.28$4.47$0.46$0.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.31$4.87$1.14$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.31$4.80$1.16$0.88$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.31$4.51$0.83$0.70$0.13
2016Summary only. Only limited summary data is available for this year.$4.69$0.30$0.97$0.66$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.31$4.12$0.59$0.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.29$4.22$0.53$0.63$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.30$4.31$0.44$0.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.30$4.37$0.73$0.50$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$120,863
Mission and Program Overview

Mission

The preschool class nurtures the child's social and educational developement while parents gain knowledge & experience in dealing with preschoolers.

COOPERATIVE PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,330$300,284▼ $9,046
Cash and Non-Interest-Bearing Accounts$67,041$77,943▲ $10,902
Savings and Temporary Cash Investments$36,905$37,649▲ $744
Prepaid Expenses and Deferred Charges$740$850▲ $110
Total Assets$414,016$416,726▲ $2,710
Liabilities
Deferred Revenue$1,229$3,309▲ $2,080
Accounts Payable and Accrued Expenses$1,146$1,597▲ $451
Total Liabilities$2,375$4,906▲ $2,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,641$342,820▼ $29,821
Net Assets With Donor Restrictions$39,000$69,000▲ $30,000
Total Net Assets Fund Balance$411,641$411,820▲ $179
Total Liabilities and Net Assets / Fund Balance$414,016$416,726▲ $2,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,284$152,535$352,819
Land$100,000-$100,000
Equipment-$48,258$48,258
Other Land Buildings-$1,266$1,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie MalcolmPresident
Courtney BurnsDirector
Hayley GriffinDirector
Shari LuddenDirector
Ashleigh AufortSecretary
Carolyn RadachTreasurer
Natalie HastingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$58,759
Investment Income
$537
Other Revenue
$38,547
All Other Contributions
$10,000
Change in Net Assets
$179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,735
Other Expenses$46,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,872--$51,872
Depreciation Depletion$9,045--$9,045
All Other Expenses$6,678$2,310-$8,988
Payroll Taxes$8,863--$8,863
Occupancy$4,864--$4,864
Other Expenses$2,438--$2,438
Office Expenses-$1,992-$1,992
Advertising$712--$712
Fees for Services Other-$118-$118
Insurance-$-515-$-515
Total Functional Expenses$103,759$3,905$0$107,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,567
Fundraising Direct Expenses$13,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,567$51,567$13,020$38,547
Total Events$51,567$51,567$13,020$38,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee reviews the return before the return is filed. After the review by the finance committee, the board of directors receives a copy of the form 990.

Form 990, Page 6, Part VI, Line 12C

The board members complete a conflict of interest disclosure on an annual basis. If any conflicts of interest exist, the board members recuse themselves from voting on any matters pertaining to the conflict. The organization inquires about additional conflicts of interest that may have arisen since the annual disclosure was signed.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Stanwood Community Preschool
EIN
91-1042069
Phone
3606293155
Address
PO BOX 1801, STANWOOD, WA 98292

Signing Officer

Name
Carolyn Radach
Title
Treasurer
Phone
3606293155
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Malcolm
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Michael Dame & Associates Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Michael P Dame CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The preschool class nurtures the child's social and educational developement while parents gain knowledge & experience in dealing with preschoolers.

Raw XML Appendix388 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03575
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt0285427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/Total509Grp/TotalAmt0285427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048258
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESCHOOL CLASS NURTURES THE CHILD'S SOCIAL AND EDUCATIONAL DEVELOPEMENT WHILE PARENTS GAIN KNOWLEDGE & EXPERIENCE IN DEALING WITH PRESCHOOLERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE RETURN BEFORE THE RETURN IS FILED. AFTER THE REVIEW BY THE FINANCE COMMITTEE, THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. IF ANY CONFLICTS OF INTEREST EXIST, THE BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY MATTERS PERTAINING TO THE CONFLICT. THE ORGANIZATION INQUIRES ABOUT ADDITIONAL CONFLICTS OF INTEREST THAT MAY HAVE ARISEN SINCE THE ANNUAL DISCLOSURE WAS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414016
IRS990/TotalAssetsEOYAmt0416726
IRS990/TotalAssetsGrp/BOYAmt0414016
IRS990/TotalAssetsGrp/EOYAmt0416726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02375
IRS990/TotalLiabilitiesEOYAmt04906
IRS990/TotalLiabilitiesGrp/BOYAmt02375
IRS990/TotalLiabilitiesGrp/EOYAmt04906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411820
IRS990/TotalProgramServiceExpensesAmt0103759
IRS990/TotalProgramServiceRevenueAmt058759
IRS990/TotalRevenueGrp/ExclusionAmt0537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1801
IRS990/USAddress/CityNm0STANWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098292
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STANWOODPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN RADACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606293155
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANWOOD COMMUNITY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0911042069
ReturnHeader/Filer/PhoneNum03606293155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1801
ReturnHeader/Filer/USAddress/CityNm0STANWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098292
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911877590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DAME & ASSOCIATES INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DAME CPA
ReturnHeader/ReturnTs02025-01-14T14:45:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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