Civic Intelligence

Lakeside Cooperative Preschool

990EZ • Fiscal year 2017 • EIN 91-1337650

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.LAKESIDECOOP.COM
4101 Academy StBellingham, WA 98226

(360) 647-7574

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$44,465

Up $6,440 (+17%) from 2016

Net Assets

$43,773

No earlier filing loaded for comparison.

Liabilities

Flat

$692

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$67,342

Up $2,164 (+3.3%) from 2016

Expenses

Up

$60,902

Up $7,087 (+13%) from 2016

Net Income

Down

$6,440

Down $4,923 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2011: $14,791Liabilities 2011: $02011Assets 2012: $23,151Liabilities 2012: $1,244Net Assets 2012: $21,9072012Assets 2013: $24,298Liabilities 2013: $1,7462013Assets 2016: $38,025Liabilities 2016: $6922016Assets 2017: $44,465Liabilities 2017: $692Net Assets 2017: $43,7732017Assets 2018: $47,901Liabilities 2018: $0Net Assets 2018: $47,9012018Assets 2019: $2,124Net Assets 2019: $2,1242019Assets 2020: $14,344Net Assets 2020: $14,3442020Assets 2021: $15,974Liabilities 2021: $0Net Assets 2021: $15,9742021Assets 2022: $18,274Liabilities 2022: $0Net Assets 2022: $18,2742022Assets 2023: $9,655Liabilities 2023: $0Net Assets 2023: $9,6552023Assets 2024: $10,037Liabilities 2024: $0Net Assets 2024: $10,0372024Assets 2025: $14,776Liabilities 2025: $0Net Assets 2025: $14,7762025

Highlighted filing

2017

Assets$44,465
Liabilities$692
Net Assets$43,773
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,446Expenses 2011: $47,738Net Income 2011: $7082011Revenue 2012: $52,849Expenses 2012: $45,733Net Income 2012: $7,1162012Revenue 2013: $56,726Expenses 2013: $56,271Net Income 2013: $4552013Revenue 2016: $65,178Expenses 2016: $53,815Net Income 2016: $11,3632016Revenue 2017: $67,342Expenses 2017: $60,902Net Income 2017: $6,4402017Revenue 2018: $71,649Expenses 2018: $67,521Net Income 2018: $4,1282018Revenue 2019: $46,831Expenses 2019: $92,608Net Income 2019: -$45,7772019Revenue 2020: $100,585Expenses 2020: $88,365Net Income 2020: $12,2202020Revenue 2021: $45,962Expenses 2021: $44,332Net Income 2021: $1,6302021Revenue 2022: $101,749Expenses 2022: $99,449Net Income 2022: $2,3002022Revenue 2023: $95,869Expenses 2023: $104,488Net Income 2023: -$8,6192023Revenue 2024: $104,492Expenses 2024: $104,110Net Income 2024: $3822024Revenue 2025: $128,588Expenses 2025: $123,849Net Income 2025: $4,7392025

Highlighted filing

2017

Revenue$67,342
Expenses$60,902
Net Income$6,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$70,643
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
MAINTAINING AND OPERATING A PRESCHOOL WHICH PROVIDES A FLEXIBLE AND STIMULATING ENVIRONMENT FOR CHILDREN AGES 3-5-$60,452
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY GOODWINPresident-$0--
DAISY HUNTLEYVice President-$0--
ALYSSA LEONTreasurer-$0--
SARAH ROBINSONAsst Treasurer-$0--
STEFANIE LEONARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lakeside Cooperative Preschool
EIN
91-1337650
Address
4101 ACADEMY ST, BELLINGHAM, WA 98226

Signing Officer

Name
Alyssa Leon
Title
Treasurer
Phone
3606477574
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bsnw Tax Solutions
Address
109 6TH ST PO BOX 1006, LYNDEN, WA 98264
Preparer
William Pate
Phone
3603181611
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 451office expense 645wcc parent tuition 16,606bank fees 626classroom supplies 2,508equipment 1,267web hosting 119teacher training 740activity expense 2,270”

Description of other assets Part II line 24

“Category beginning of year end of yeardepreciable assets 1,690 1,690”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 692 692”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALYSSA LEON
IRS990EZ/BooksInCareOfDetail/PhoneNum03606477574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 ACADEMY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044465
IRS990EZ/FundraisingGrossIncomeAmt010578
IRS990EZ/GrossReceiptsAmt070643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043773
IRS990EZ/OccupancyRentUtltsAndMaintAmt01188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAISY HUNTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSSA LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEFANIE LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01690
IRS990EZ/OtherExpensesTotalAmt025232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt060065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING AND OPERATING A PRESCHOOL WHICH PROVIDES A FLEXIBLE AND STIMULATING ENVIRONMENT FOR CHILDREN AGES 3-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033822
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03301
IRS990EZ/SpecialEventsNetIncomeLossAmt07277
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0692
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060902
IRS990EZ/TotalProgramServiceExpensesAmt060452
IRS990EZ/TotalRevenueAmt067342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LAKESIDECOOP.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN THE SCHOOL CHARTER, WRITTEN DOCUMENTS INCLUDING PARENT HANDBOOKS AND THE SCHOOL WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 451OFFICE EXPENSE 645WCC PARENT TUITION 16,606BANK FEES 626CLASSROOM SUPPLIES 2,508EQUIPMENT 1,267WEB HOSTING 119TEACHER TRAINING 740ACTIVITY EXPENSE 2,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSETS 1,690 1,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 692 692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606477574
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911337650
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 ACADEMY ST
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085264BC94AB4E44775A718EC15DC0FFD4A485137
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085264BC94AB4E44775A718EC15DC0FFD4A485137
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09188412017318bygu5jw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.189.78
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:57:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464435725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSNW TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 6TH ST PO BOX 1006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03603181611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM PATE
ReturnHeader/ReturnTs02017-11-14T16:56:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,465
Liabilities
$692
Net assets
$43,773
Revenue
$67,342
Expenses
$60,902
Net income
$6,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.29$1.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.04$1.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.96$1.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.02$0.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.46$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.01$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.47$0.93$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.72$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.67$0.61$0.06
2016Summary only. Only limited summary data is available for this year.$0.38$0.01$0.65$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.57$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.53$0.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.48$0.48$0.01