Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 91-1042069 • 501(c)3 • Stanwood, WA
Profile
COOPERATIVE PRESCHOOL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The preschool class nurtures the child's social and educational developement while parents gain knowledge & experience in dealing with preschoolers.
COOPERATIVE PRESCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $200,284 | $152,535 | $352,819 |
| Land | $100,000 | - | $100,000 |
| Equipment | - | $48,258 | $48,258 |
| Other Land Buildings | - | $1,266 | $1,266 |
| Name | Title |
|---|---|
| Julie Malcolm | President |
| Courtney Burns | Director |
| Hayley Griffin | Director |
| Shari Ludden | Director |
| Ashleigh Aufort | Secretary |
| Carolyn Radach | Treasurer |
| Natalie Hastings | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,567 |
| Fundraising Direct Expenses | $13,020 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $51,567 | $51,567 | $13,020 | $38,547 |
| Total Events | $51,567 | $51,567 | $13,020 | $38,547 |
“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.”
“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.”
“UPON REQUEST”
“The preschool class nurtures the child's social and educational developement while parents gain knowledge & experience in dealing with preschoolers.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATIVE PRESCHOOL |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 712 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8988 |
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| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STANWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990/CYTotalExpensesAmt | 0 | 107664 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9045 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 103759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48258 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1266 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESCHOOL CLASS NURTURES THE CHILD'S SOCIAL AND EDUCATIONAL DEVELOPEMENT WHILE PARENTS GAIN KNOWLEDGE & EXPERIENCE IN DEALING WITH PRESCHOOLERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | STANWOOD |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STANWOODPRESCHOOL.ORG |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN RADACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606293155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STANWOOD COMMUNITY PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 911042069 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606293155 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911877590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL DAME & ASSOCIATES INC PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 879 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STANWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98292 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606299420 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P DAME CPA |
| ReturnHeader/ReturnTs | 0 | 2025-01-14T14:45:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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