Civic Intelligence

Parent Cooperative Education Program

990EZ • Fiscal year 2018 • EIN 91-1617772

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$57,432

Down $35,071 (-38%) from 2017

Net Assets

Down

$57,432

Down $35,071 (-38%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$125,938

Up $379 (+0.3%) from 2017

Expenses

Up

$161,009

Up $35,911 (+29%) from 2017

Net Income

Down

-$35,071

Down $35,532 (-7708%) from 2017

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

2018

Assets$57,432
Liabilities-
Net Assets$57,432

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

2018

Revenue$125,938
Expenses$161,009
Net Income-$35,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$127,433
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-$133,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT JOURDANPresidentPT$0--
MISTY ALSETHVP ClassroomsPT$0--
KRISTI LARSENVP CommitteesPT$0--
LAUREL BLANCOSecretaryPT$0--
BRIAN JOHNSTONTreasurerPT$0--
MICHELLE MATHISPrincipalPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$21,668$21,668-$21,668
Total Events$21,668$21,668$1,495$20,173
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
2018-10-25
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 27979.

Form 990EZ, Part I, Line 16

Self funding program expense 26854.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE 133517.

Form 990EZ, Part I, Line 16

BANK CHARGE 33.

Form 990EZ, Part I, Line 16

BOOKKEEPING 605.

Raw XML Appendix187 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/PersonNm0BRIAN JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02067691478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 200TH ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077747
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35071
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057432
IRS990EZ/FundraisingGrossIncomeAmt021668
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm3LAUREL BLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN JOHNSTON
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/OtherExpensesTotalAmt0161009
IRS990EZ/OtherRevenueTotalAmt027979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR EDUCATION OF K-8 STUDENTS
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/ProgramServiceExpensesAmt0133517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01495
IRS990EZ/SpecialEventsNetIncomeLossAmt020173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161009
IRS990EZ/TotalProgramServiceExpensesAmt0133517
IRS990EZ/TotalRevenueAmt0125938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0679093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150320
IRS990ScheduleA/Total509Grp/TotalAmt0679093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0679380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0595
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020173
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF FUNDING PROGRAMS 27979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF FUNDING PROGRAM EXPENSE 26854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 133517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPING 605.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04257743021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/IPv4AddressTxt050.125.87.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:25:14
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02018-11-12T14:25:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings