Civic Intelligence

Omak Cooperative Preschool

EIN 91-1549693 • 501(c)3 • Omak, WA

Profile

Provide a preschool education to students in our community.

PO Box 1385Omak, WA 98841

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

14th percentile

-64%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

41st percentile

-9.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,400

Down $13,151 (-64%) from 2023

Liabilities

Down

$1,712

Down $21,695 (-93%) from 2023

Net Assets

Up

$5,688

Up $8,544 (+299%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$60,568

Down $6,043 (-9.1%) from 2023

Expenses

Up

$72,516

Up $3,049 (+4.4%) from 2023

Net Income

Down

-$11,948

Down $9,092 (-318%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $8,926Liabilities 2011: $02011Assets 2012: $8,305Liabilities 2012: $02012Assets 2013: $10,156Liabilities 2013: $02013Assets 2014: $5,861Liabilities 2014: $02014Assets 2015: $6,603Liabilities 2015: $02015Assets 2016: $770Liabilities 2016: $02016Assets 2017: $21,852Liabilities 2017: $02017Assets 2018: $16,461Liabilities 2018: $02018Assets 2019: $8,792Liabilities 2019: $02019Assets 2020: -$6,227Liabilities 2020: $02020Assets 2022: $9,870Liabilities 2022: $0Net Assets 2022: $9,8702022Assets 2023: $20,551Liabilities 2023: $23,407Net Assets 2023: -$2,8562023Assets 2024: $7,400Liabilities 2024: $1,712Net Assets 2024: $5,6882024

Highlighted filing

2024

Assets$7,400
Liabilities$1,712
Net Assets$5,688
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $60,501Expenses 2011: $54,979Net Income 2011: $5,5222011Revenue 2012: $57,099Expenses 2012: $57,720Net Income 2012: -$6212012Revenue 2013: $55,797Expenses 2013: $53,943Net Income 2013: $1,8542013Revenue 2014: $44,813Expenses 2014: $38,951Net Income 2014: $5,8622014Revenue 2015: $60,290Expenses 2015: $53,686Net Income 2015: $6,6042015Revenue 2016: $58,760Expenses 2016: $57,989Net Income 2016: $7712016Revenue 2017: $59,440Expenses 2017: $60,979Net Income 2017: -$1,5392017Revenue 2018: $59,650Expenses 2018: $65,041Net Income 2018: -$5,3912018Revenue 2019: $61,894Expenses 2019: $69,563Net Income 2019: -$7,6692019Revenue 2020: $22,265Expenses 2020: $37,285Net Income 2020: -$15,0202020Revenue 2022: $63,837Expenses 2022: $53,967Net Income 2022: $9,8702022Revenue 2023: $66,611Expenses 2023: $69,467Net Income 2023: -$2,8562023Revenue 2024: $60,568Expenses 2024: $72,516Net Income 2024: -$11,9482024

Highlighted filing

2024

Revenue$60,568
Expenses$72,516
Net Income-$11,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,400
Liabilities
$1,712
Net assets
$5,688
Revenue
$60,568
Expenses
$72,516
Net income
-$11,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$1.71$5.69$60.6$72.5$11.9
2023Detailed filing. Detailed filing data is available for this year.$20.6$23.4$2.86$66.6$69.5$2.86
2022Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$63.8$54.0$9.87
2020Summary only. Only limited summary data is available for this year.$6.23$0.00$22.3$37.3$15.0
2019Summary only. Only limited summary data is available for this year.$8.79$0.00$61.9$69.6$7.67
2018Summary only. Only limited summary data is available for this year.$16.5$0.00$59.7$65.0$5.39
2017Summary only. Only limited summary data is available for this year.$21.9$0.00$59.4$61.0$1.54
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$58.8$58.0$0.77
2015Summary only. Only limited summary data is available for this year.$6.60$0.00$60.3$53.7$6.60
2014Summary only. Only limited summary data is available for this year.$5.86$0.00$44.8$39.0$5.86
2013Summary only. Only limited summary data is available for this year.$10.2$0.00$55.8$53.9$1.85
2012Summary only. Only limited summary data is available for this year.$8.31$0.00$57.1$57.7$0.62
2011Summary only. Only limited summary data is available for this year.$8.93$0.00$60.5$55.0$5.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 28, 2025
Return Version
2024v5.0
Gross Receipts
$60,568
Mission and Program Overview

Mission

Provide a preschool education to students in our community.

Program Services

DescriptionGrantsExpenses
OFFER AFFORDABLE, HIGH QUALITY PRESCHOOL EDUCATION TO OUR COMMUNITY.-$70,477
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAE HUGHESPresidentPT$0--
STEPHANIE SWEAZYVice PresidePT$0--
KRISTIN DAYTreasurerPT$0--
BROOKLYN MADRANOSecretaryPT$0--
HEATHER KARTCHNERFundraisingPT$0--
Filing and Contact Details

Filer

Filer Name
Omak Cooperative Preschool
EIN
91-1549693
Phone
5098469296
Address
PO BOX 1385, OMAK, WA 98841

Signing Officer

Name
Kristin Day
Title
Treasurer
Phone
5098469296
Signed
2025-06-28

Preparer

Firm
Kp Accounting
Address
PO BOX 93, TWISP, WA 98856-9754
Preparer
Kyley Port CPA
Phone
5097608318
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 156 1,041 supplies 3,599 payroll exp 447 bank fees 12 bus registration fees 60 misc 479 total 5,794”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 20,492”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,712 23,407 0”

Raw XML Appendix117 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/PersonNm0KRISTIN DAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05098469296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 DEWBERRY AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07400
IRS990EZ/FundraisingGrossIncomeAmt05007
IRS990EZ/GrossReceiptsAmt060568
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05688
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE SWEAZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKLYN MADRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER KARTCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt020492
IRS990EZ/OtherExpensesTotalAmt05794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PRESCHOOL EDUCATION TO STUDENTS IN OUR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt055561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER AFFORDABLE, HIGH QUALITY PRESCHOOL EDUCATION TO OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072516
IRS990EZ/TotalProgramServiceExpensesAmt070477
IRS990EZ/TotalRevenueAmt060568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 156 1,041 SUPPLIES 3,599 PAYROLL EXP 447 BANK FEES 12 BUS REGISTRATION FEES 60 MISC 479 TOTAL 5,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 20,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,712 23,407 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05098469296
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAK COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OMAK
ReturnHeader/Filer/EIN0911549693
ReturnHeader/Filer/PhoneNum05098469296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1385
ReturnHeader/Filer/USAddress/CityNm0OMAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862036214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KP ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWISP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988569754
ReturnHeader/PreparerPersonGrp/PhoneNum05097608318
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLEY PORT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-26T12:17:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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