Civic Intelligence

Parent Cooperative Education Program

990EZ • Fiscal year 2014 • EIN 91-1617772

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
8500 200th St SW98026-6654

(425) 774-3021

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$93,607

Down $8,776 (-8.6%) from 2013

Net Assets

Down

$93,607

Down $8,776 (-8.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$93,829

Down $10,788 (-10%) from 2013

Expenses

Up

$102,605

Up $8,572 (+9.1%) from 2013

Net Income

Down

-$8,776

Down $19,360 (-183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $83,091Liabilities 2011: $02011Assets 2012: $91,799Net Assets 2012: $91,7992012Assets 2013: $102,383Net Assets 2013: $102,3832013Assets 2014: $93,607Net Assets 2014: $93,6072014Assets 2015: $90,701Net Assets 2015: $90,7012015Assets 2016: $92,042Net Assets 2016: $92,0422016Assets 2017: $92,503Net Assets 2017: $92,5032017Assets 2018: $57,432Net Assets 2018: $57,4322018Assets 2019: $70,475Net Assets 2019: $70,4752019Assets 2020: $64,679Net Assets 2020: $64,6792020Assets 2022: $55,880Net Assets 2022: $55,8802022Assets 2023: $67,611Net Assets 2023: $67,6112023Assets 2024: $36,683Net Assets 2024: $36,6832024

Highlighted filing

2014

Assets$93,607
Liabilities-
Net Assets$93,607
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,764Expenses 2011: $94,545Net Income 2011: $2,2192011Revenue 2012: $91,495Expenses 2012: $82,787Net Income 2012: $8,7082012Revenue 2013: $104,617Expenses 2013: $94,033Net Income 2013: $10,5842013Revenue 2014: $93,829Expenses 2014: $102,605Net Income 2014: -$8,7762014Revenue 2015: $138,710Expenses 2015: $141,616Net Income 2015: -$2,9062015Revenue 2016: $127,397Expenses 2016: $126,056Net Income 2016: $1,3412016Revenue 2017: $125,559Expenses 2017: $125,098Net Income 2017: $4612017Revenue 2018: $125,938Expenses 2018: $161,009Net Income 2018: -$35,0712018Revenue 2019: $127,322Expenses 2019: $114,279Net Income 2019: $13,0432019Revenue 2020: $84,512Expenses 2020: $90,308Net Income 2020: -$5,7962020Revenue 2022: $66,134Expenses 2022: $67,255Net Income 2022: -$1,1212022Revenue 2023: $96,768Expenses 2023: $85,037Net Income 2023: $11,7312023Revenue 2024: $87,414Expenses 2024: $118,342Net Income 2024: -$30,9282024

Highlighted filing

2014

Revenue$93,829
Expenses$102,605
Net Income-$8,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$150,406
Mission and Program Overview

Mission

Provide for education of k-8 students

Program Services

DescriptionGrantsExpenses
PROVIDE ENHANCEMENT TO EDUCATION IN KINDERGARTEN THROUGH 8TH GRADE THROUGH IMPROVED CURRICULUM AND LEARNING OPPORTUNITIES; SERVES APPROX. 450 STUDENTS-$101,482
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE BRITTONPresidentPT$0--
JENNIFER WILLCOXVP ClassroomsPT$0--
GRETCHEN COOKVP CommitteesPT$0--
ROBERT JOURDANSecretaryPT$0--
BRUCE COLONYTreasurerPT$0--
ANTHONY GAVIOLAAsst. TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$26,667$26,667$26,659$8
Event 1$16,942$16,942$1,374$15,568
Total Events$53,310$53,310$40,981$12,329
Filing and Contact Details

Filer

EIN
91-1617772
Phone
4257743021

Signing Officer

Name
Bruce Colony
Title
Treasurer
Phone
4257743021
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Donald R Standley
Phone
4256721040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program services 101482. Insurance 440. Bank charge 223. Filing fee 50.”

Raw XML Appendix179 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/PersonNm0BRUCE COLONY
IRS990EZ/BooksInCareOfDetail/PhoneNum04257743021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020217 87TH PL SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8776
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093607
IRS990EZ/FundraisingGrossIncomeAmt068115
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150406
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER WILLCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT JOURDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE COLONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY GAVIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CLASSROOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMITTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST. TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR EDUCATION OF K-8 STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ENHANCEMENT TO EDUCATION IN KINDERGARTEN THROUGH 8TH GRADE THROUGH IMPROVED CURRICULUM AND LEARNING OPPORTUNITIES; SERVES APPROX. 450 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056577
IRS990EZ/SpecialEventsNetIncomeLossAmt011538
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102605
IRS990EZ/TotalProgramServiceExpensesAmt0101482
IRS990EZ/TotalRevenueAmt093829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0687
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0714618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136407
IRS990ScheduleA/Total509Grp/TotalAmt0714618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040981
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053310
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CLASS PROJECTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012329
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES 101482. INSURANCE 440. BANK CHARGE 223. FILING FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE COLONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04257743021
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENT COOPERATIVE EDUCATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0911617772
ReturnHeader/Filer/PhoneNum04257743021
ReturnHeader/Filer/USAddress/AddressLine108500 200TH ST SW
ReturnHeader/Filer/USAddress/City0EDMONDS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980266654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STANDLEY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022205 93RD PL W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256721040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02014-11-10T15:40:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,607
Liabilities
-
Net assets
$93,607
Revenue
$93,829
Expenses
$102,605
Net income
-$8,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.87$1.18$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.97$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.66$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.85$0.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.27$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.26$1.61$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.26$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.27$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.39$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.94$1.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.05$0.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.91$0.83$0.09
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.97$0.95$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits