Civic Intelligence

Parent Cooperative Education Program

990EZ • Fiscal year 2013 • EIN 91-1617772

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

8500 200th St SW98026-6654
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$102,383

Up $10,584 (+12%) from 2012

Net Assets

Up

$102,383

Up $10,584 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,617

Up $13,122 (+14%) from 2012

Expenses

Up

$94,033

Up $11,246 (+14%) from 2012

Net Income

Up

$10,584

Up $1,876 (+22%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$102,383
Liabilities-
Net Assets$102,383

Operations Trend

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

2013

Revenue$104,617
Expenses$94,033
Net Income$10,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide for education of k-8 students

Filing and Contact Details

Filer

EIN
91-1617772
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091799
IRS990EZ/CashSavingsAndInvestments/EOY0102383
IRS990EZ/ContributionsGiftsGrantsEtc083214
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010584
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063461
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts0146794
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0119
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091799
IRS990EZ/NetAssetsOrFundBalancesBOY091799
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IRS990EZ/NetAssetsOrFundBalancesEOY0102383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUKE BRITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER WILLCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRETCHEN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE COLONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDI HAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP CLASSROOMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP COMMITTEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST. TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal093096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOR EDUCATION OF K-8 STUDENTS
IRS990EZ/PrintingPublicationsPostage0937
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ENHANCEMENT TO EDUCATION IN KINDERGARTEN THROUGH 8TH GRADE THROUGH IMPROVED CURRICULUM AND LEARNING OPPORTUNITIES; SERVES APPROX. 450 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092647
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042177
IRS990EZ/SpecialEventsNetIncomeLoss021284
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020217 87TH PL SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDMONDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098026
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRUCE COLONY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04257743021
IRS990EZ/TotalAssets/BOY091799
IRS990EZ/TotalAssets/EOY0102383
IRS990EZ/TotalExpenses094033
IRS990EZ/TotalProgramServiceExpenses092647
IRS990EZ/TotalRevenue0104617
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076304
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0407165
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01288
IRS990ScheduleA/GrossInvestmentIncome509/Total01889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053694
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0287131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01288
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01889
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/PriorYearSupportPercentage00.99250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090694296
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0146675
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0141885
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0139331
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0136407
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129998
IRS990ScheduleA/Total509/Total0694296
IRS990ScheduleA/TotalSupportTotal/Total0696185
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICES 92647. INSURANCE 385. BANK CHARGE 64.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911617772
ReturnHeader/Filer/Name/BusinessNameLine10PARENT COOPERATIVE EDUCATION PROGRAM
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone04257743021
ReturnHeader/Filer/USAddress/AddressLine108500 200TH ST SW
ReturnHeader/Filer/USAddress/City0EDMONDS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980266654
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0BRUCE COLONY
ReturnHeader/Officer/Phone04257743021
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANDLEY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022205 93RD PLACE WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMONDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098020
ReturnHeader/Preparer/Name0DONALD R STANDLEY
ReturnHeader/Preparer/Phone04256721040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T15:56:01-08:00

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Filings