Civic Intelligence

Parent Cooperative Education Program

990EZ • Fiscal year 2016 • EIN 91-1617772

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$92,042

Up $1,341 (+1.5%) from 2015

Net Assets

Up

$92,042

Up $1,341 (+1.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$127,397

Down $11,313 (-8.2%) from 2015

Expenses

Down

$126,056

Down $15,560 (-11%) from 2015

Net Income

Up

$1,341

Up $4,247 (+146%) from 2015

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

2016

Assets$92,042
Liabilities-
Net Assets$92,042

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

2016

Revenue$127,397
Expenses$126,056
Net Income$1,341
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v3.0
Gross Receipts
$131,533
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-$93,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DOTYPresidentPT$0--
CHRISTINE MITCHELLVP ClassroomsPT$0--
AMANDA SCHAFERVP CommitteesPT$0--
RYAN ALLREDSecretaryPT$0--
BRIAN JOHNSTONTreasurerPT$0--
GILLIAN WALTERAsst. TreasurerPT$0--
MICHELLE MATHISPrincipalPT$0--
CHARITY SHORTPublic RelationsPT$0--
MARK LUCASAsst. TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival----
None----
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
Brian Johnston
Title
Treasurer
Phone
4257743021
Signed
2016-11-03
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 33410.

Form 990EZ, Part I, Line 16

Self funding program expense 30774.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE 93722.

Form 990EZ, Part I, Line 16

BANK CHARGE 147.

Form 990EZ, Part I, Line 16

FILING FEE 50.

Form 990EZ, Part I, Line 16

INSURANCE 580.

Form 990EZ, Part I, Line 16

WEB SITE HOSTING 238.

Raw XML Appendix185 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/PhoneNum02067691478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 200TH ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090701
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GILLIAN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARITY SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CLASSROOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMITTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST. TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125511
IRS990EZ/OtherRevenueTotalAmt033410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR EDUCATION OF K-8 STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0545
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04136
IRS990EZ/SpecialEventsNetIncomeLossAmt012389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126056
IRS990EZ/TotalProgramServiceExpensesAmt093772
IRS990EZ/TotalRevenueAmt0127397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0445
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0712373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141885
IRS990ScheduleA/Total509Grp/TotalAmt0712373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0712818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF FUNDING PROGRAMS 33410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF FUNDING PROGRAM EXPENSE 30774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 93722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE HOSTING 238.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04257743021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
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/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/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02017-02-06T14:59:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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