Civic Intelligence

Westside Cooperative Preschool

990EZ • Fiscal year 2020 • EIN 91-1324538

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

PO Box 12659Olympia, WA 98508

(360) 866-7383

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$95,168

Up $12,392 (+15%) from 2019

Net Assets

$79,306

No earlier filing loaded for comparison.

Liabilities

Up

$15,862

Up $3,742 (+31%) from 2019

Revenue

Down

$69,750

Down $10,273 (-13%) from 2019

Expenses

Down

$61,100

Down $3,813 (-5.9%) from 2019

Net Income

Down

$8,650

Down $6,460 (-43%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $49,775Liabilities 2011: $02011Assets 2012: $48,910Liabilities 2012: $02012Assets 2013: $54,200Liabilities 2013: $02013Assets 2014: $63,566Liabilities 2014: $13,8492014Assets 2015: $66,072Liabilities 2015: $7,5132015Assets 2016: $68,190Liabilities 2016: $12,5002016Assets 2017: $67,457Liabilities 2017: $7,6012017Assets 2018: $66,787Liabilities 2018: $11,2412018Assets 2019: $82,776Liabilities 2019: $12,1202019Assets 2020: $95,168Liabilities 2020: $15,862Net Assets 2020: $79,3062020Assets 2021: $106,845Liabilities 2021: $13,553Net Assets 2021: $93,2922021Assets 2022: $122,345Liabilities 2022: $15,398Net Assets 2022: $106,9472022Assets 2023: $135,277Liabilities 2023: $18,563Net Assets 2023: $116,7142023Assets 2024: $161,639Liabilities 2024: $22,334Net Assets 2024: $139,3052024Assets 2025: $187,399Liabilities 2025: $25,285Net Assets 2025: $162,1142025

Highlighted filing

2020

Assets$95,168
Liabilities$15,862
Net Assets$79,306

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,497Expenses 2011: $47,288Net Income 2011: $1,2092011Revenue 2012: $56,117Expenses 2012: $56,982Net Income 2012: -$8652012Revenue 2013: $55,696Expenses 2013: $57,227Net Income 2013: -$1,5312013Revenue 2014: $58,682Expenses 2014: $57,754Net Income 2014: $9282014Revenue 2015: $66,726Expenses 2015: $57,885Net Income 2015: $8,8412015Revenue 2016: $55,030Expenses 2016: $57,898Net Income 2016: -$2,8682016Revenue 2017: $64,152Expenses 2017: $59,777Net Income 2017: $4,3752017Revenue 2018: $56,217Expenses 2018: $60,527Net Income 2018: -$4,3102018Revenue 2019: $80,023Expenses 2019: $64,913Net Income 2019: $15,1102019Revenue 2020: $69,750Expenses 2020: $61,100Net Income 2020: $8,6502020Revenue 2021: $72,946Expenses 2021: $58,960Net Income 2021: $13,9862021Revenue 2022: $78,856Expenses 2022: $64,425Net Income 2022: $14,4312022Revenue 2023: $81,828Expenses 2023: $72,061Net Income 2023: $9,7672023Revenue 2024: $100,509Expenses 2024: $77,918Net Income 2024: $22,5912024Revenue 2025: $99,486Expenses 2025: $76,677Net Income 2025: $22,8092025

Highlighted filing

2020

Revenue$69,750
Expenses$61,100
Net Income$8,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$69,750
Mission and Program Overview

Mission

Provided child care for over 50 children ages 18 months to 6 years.

Program Services

DescriptionGrantsExpenses
PROVIDED CHILD CARE FOR OVER 50 CHILDREN AGES 18 MONTHS TO 6 YEARS$61,100$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey Christensen-AbelChairman-$0--
Brittani BrownTreasurer-$0--
Erin MuilenburgSecretary-$0--
Jennifer WhippleChairman-$0--
Lauren PaullVice President-$0--
Camille HenryDirector-$0--
Jenny EvansDirector-$0--
Kristy KingPresident-$0--
Kristen ReedDirector-$0--
Filing and Contact Details

Filer

Filer Name
Westside Cooperative Preschool
EIN
91-1324538
Phone
3608667383
Address
PO BOX 12659, OLYMPIA, WA 98508

Signing Officer

Name
Brittani Brown
Title
Treasurer
Signed
2020-12-21
Discuss with paid preparer
Yes

Preparer

Firm
McSwain & Company
Address
612 Woodland Square Loop Ste 300 SE, Lacey, WA 98503
Preparer
William J Gordon CPA
Phone
3603579304
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2145

Other Expenses.1003

Information Technology $1526

Other Expenses.1009

Depreciation $1798

Other Expenses.1012

Insurance $1298

Other Expenses.1

SPSCC Tuition $8080

Other Expenses.2

Fundraising Expenses $4725

Other Expenses.3

Electricity $1361

Other Expenses.4

Teaching Supplies $882

Other Expenses.5

Telephone $692

Other Expenses.6

Supplies $574

Other Expenses.7

L&I Taxes $461

Other Expenses.8

Water $372

Other Expenses.9

Professional Development $75

Other Expenses.10

Small Equipment $9

Total Liabilities.1003

Deferred Revenue - Beginning $12080 Deferred Revenue - Ending $15862

Total Liabilities.1

Payroll Tax Liabilities - Beginning $40 Payroll Tax Liabilities - Ending $0

Raw XML Appendix215 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/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061100
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015364
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064560
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256901
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0422
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPSCC Tuition $8080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses $4725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electricity $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teaching Supplies $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10L&I Taxes $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Water $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Development $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small Equipment $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $12080 Deferred Revenue - Ending $15862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Tax Liabilities - Beginning $40 Payroll Tax Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittani Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0911324538
ReturnHeader/Filer/PhoneNum03608667383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12659
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McSwain & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 Woodland Square Loop Ste 300 SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lacey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03603579304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Gordon CPA
ReturnHeader/ReturnTs02020-12-21T10:21:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.25$1.62$0.99$0.77$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.39$1.01$0.78$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.17$0.82$0.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$0.79$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$0.73$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.70$0.61$0.09
2019Summary only. Only limited summary data is available for this year.$0.83$0.12$0.80$0.65$0.15
2018Summary only. Only limited summary data is available for this year.$0.67$0.11$0.56$0.61$0.04
2017Summary only. Only limited summary data is available for this year.$0.67$0.08$0.64$0.60$0.04
2016Summary only. Only limited summary data is available for this year.$0.68$0.13$0.55$0.58$0.03
2015Summary only. Only limited summary data is available for this year.$0.66$0.08$0.67$0.58$0.09
2014Summary only. Only limited summary data is available for this year.$0.64$0.14$0.59$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.56$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.56$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.48$0.47$0.01