Civic Intelligence

Childcare Providers Preschool Cooperative

EIN 91-1264416 • 501(c)3

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$12,047

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

-2.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$54,954

Up $8,447 (+18%) from 2018

Liabilities

Up

$399

Up $62 (+18%) from 2018

Net Assets

Up

$54,555

Up $8,385 (+18%) from 2018

Operations
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Down

$51,409

Down $1,261 (-2.4%) from 2018

Expenses

Down

$40,872

Down $1,017 (-2.4%) from 2018

Net Income

Down

$10,537

Down $244 (-2.3%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2018: $46,507Liabilities 2018: $337Net Assets 2018: $46,1702018Assets 2019: $54,954Liabilities 2019: $399Net Assets 2019: $54,5552019

Highlighted filing

2019

Assets$54,954
Liabilities$399
Net Assets$54,555
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0Revenue 2018: $52,670Expenses 2018: $41,889Net Income 2018: $10,7812018Revenue 2019: $51,409Expenses 2019: $40,872Net Income 2019: $10,5372019

Highlighted filing

2019

Revenue$51,409
Expenses$40,872
Net Income$10,537
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,954
Liabilities
$399
Net assets
$54,555
Revenue
$51,409
Expenses
$40,872
Net income
$10,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$0.40$54.6$51.4$40.9$10.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$0.34$46.2$52.7$41.9$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.0
Gross Receipts
$51,573
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 and 22 families.$0$39,847
Inter Co-operative Coordination (ICC) is comprised of officers from each preschool affiliated with EDCC. They are responsible for special events, training and administering of financial assistance.$0$110
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy ChappellTeacherPT$12,047-$12,047
Olivia MillerTeacherPT$9,949-$9,949
Bonnie SenterChairperson-$0--
Barbara StreckenbachCo-Chairperson-$0--
Claire MatthewsSecretary-$0--
Shannon KrofchekTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Childcare Providers Preschool Cooperative
EIN
91-1264416
Phone
4256401465
Address
20000 68th Ave W, Lynnwood, WA 98036

Signing Officer

Name
Shannon Krofchek
Title
Treasurer
Phone
4256728505
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Edmonds Community College FLED
Address
20000 68th Ave W, Lynnwood, WA 98036
Preparer
Shannon Osthimer
Phone
4256401465
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“This line includes amounts paid for Inter Co-operative Coordination as explained in Part III Line 29.”

Form 990-EZ, Part I, Line 16

“This line includes expenses for insurance, licensing fees, marketing, member events, toys, equipment and classroom supplies needed for the operation of the preschool.”

Form 990-EZ, Part I, Line 20

“Receipts for fundraiser from prior year $340. Adjustment for In Kind donations reported on Part 1, Line 1 -$2,492.”

Form 990-EZ, Part II, Line 26

“Amounts paid to preschool for registration for the next fiscal year $280 and payroll taxes payable $119.”

Raw XML Appendix184 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/PersonNm0EDCC FLED - Shannon Osthimer
IRS990EZ/BooksInCareOfDetail/PhoneNum04256401465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020000 68th Ave W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lynnwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02868
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054954
IRS990EZ/FundraisingGrossIncomeAmt03762
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0580
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0110
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051573
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054555
IRS990EZ/OccupancyRentUtltsAndMaintAmt09602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt519.53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bonnie Senter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Streckenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Claire Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Krofchek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendy Chappell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Olivia Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2152
IRS990EZ/OtherExpensesTotalAmt03096
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cooperative Preschool
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt044165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 2 teachers and 22 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Inter Co-operative Coordination (ICC) is comprised of officers from each preschool affiliated with EDCC. They are responsible for special events, training and administering of financial assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1110
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024832
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0164
IRS990EZ/SpecialEventsNetIncomeLossAmt04178
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0337
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0399
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040872
IRS990EZ/TotalProgramServiceExpensesAmt039957
IRS990EZ/TotalRevenueAmt051409
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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 policy was published in the local paper "The Daily Herald" on June 2, 2019. The policy is also available on the affiliated college's website at www.edcc.edu/pared.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This line includes amounts paid for Inter Co-operative Coordination as explained in Part III Line 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This line includes expenses for insurance, licensing fees, marketing, member events, toys, equipment and classroom supplies needed for the operation of the preschool.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receipts for fundraiser from prior year $340. Adjustment for In Kind donations reported on Part 1, Line 1 -$2,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amounts paid to preschool for registration for the next fiscal year $280 and payroll taxes payable $119.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Krofchek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04256728505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDCARE PROVIDERS PRESCHOOL COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0911264416
ReturnHeader/Filer/PhoneNum04256401465
ReturnHeader/Filer/USAddress/AddressLine1Txt020000 68th Ave W
ReturnHeader/Filer/USAddress/CityNm0Lynnwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098036
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.156.251.64
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910825212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edmonds Community College FLED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020000 68th Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04256401465
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Osthimer
ReturnHeader/ReturnTs02019-10-04T17:54:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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