Civic Intelligence

Parent Cooperative Education Program

990EZ • Fiscal year 2017 • EIN 91-1617772

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
8500 200th St SWEdmonds, WA 98026-6654

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,503

Up $461 (+0.5%) from 2016

Net Assets

Up

$92,503

Up $461 (+0.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$125,559

Down $1,838 (-1.4%) from 2016

Expenses

Down

$125,098

Down $958 (-0.8%) from 2016

Net Income

Down

$461

Down $880 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$92,503
Liabilities-
Net Assets$92,503
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$125,559
Expenses$125,098
Net Income$461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$127,925
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-$92,861
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT JOURDANPresidentPT$0--
MISTY ALSETHVP ClassroomsPT$0--
KRISTI LARSENVP CommitteesPT$0--
RYAN ALLREDSecretaryPT$0--
RACHEL CORYTreasurerPT$0--
MICHELLE MATHISPrincipalPT$0--
Filing and Contact Details

Filer

Filer Name
Parent Cooperative Education Program
EIN
91-1617772
Phone
4257743021
Address
8500 200TH ST SW, EDMONDS, WA 98026-6654

Signing Officer

Name
Rachel Cory
Title
Treasurer
Phone
4257743021
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
STANDLEY & ASSOCIATES CPA'S
Address
22205 93RD PL W, EDMONDS, WA 98020
Preparer
Donald R Standley
Phone
4256721040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Self funding programs 35383.”

Form 990EZ, Part I, Line 16

“Self funding program expense 30723.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 92861.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 33.”

Form 990EZ, Part I, Line 16

“FILING FEE 50.”

Form 990EZ, Part I, Line 16

“INSURANCE 1160.”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL CORY
IRS990EZ/BooksInCareOfDetail/PhoneNum04254317516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 200TH ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0461
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092503
IRS990EZ/FundraisingGrossIncomeAmt013534
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT JOURDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY ALSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL CORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CLASSROOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMITTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124827
IRS990EZ/OtherRevenueTotalAmt035383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR EDUCATION OF K-8 STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0271
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/ProgramServiceExpensesAmt092861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02366
IRS990EZ/SpecialEventsNetIncomeLossAmt011168
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125098
IRS990EZ/TotalProgramServiceExpensesAmt092861
IRS990EZ/TotalRevenueAmt0125559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0698374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146675
IRS990ScheduleA/Total509Grp/TotalAmt0698374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF FUNDING PROGRAMS 35383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF FUNDING PROGRAM EXPENSE 30723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 92861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04257743021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT COOPERATIVE EDUCATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0911617772
ReturnHeader/Filer/PhoneNum04257743021
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 200TH ST SW
ReturnHeader/Filer/USAddress/CityNm0EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980266654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C06A51CE947804CD24D8429CFDDB0F49CBF474EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C06A51CE947804CD24D8429CFDDB0F49CBF474EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.125.93.139
ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:40:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANDLEY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022205 93RD PL W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256721040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02017-12-04T15:40:45-08:00
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
$92,503
Liabilities
-
Net assets
$92,503
Revenue
$125,559
Expenses
$125,098
Net income
$461
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