Civic Intelligence

North Tacoma Cooperative Preschool

EIN 91-1902785 • 501(c)3 • Tacoma, WA

Pub. 78 Eligible990-N Coverage

Profile

At NTCP, children ages 2-5 learn through hands-on experiences, explore through imaginary play, and grow in independence, confidence and self-esteem in a positive, safe environment. In addition, parents explore, discover and create with their children, learn more about child development and helping their children develop their potential, and gain support from a community of parents and support members.

2710 N MadisonTacoma, WA 98407

northtacomacoop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$58,158

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$58,158

No earlier filing loaded for comparison.

Revenue

$60,015

No earlier filing loaded for comparison.

Expenses

$51,529

No earlier filing loaded for comparison.

Net Income

$8,486

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2025: $58,158Net Assets 2025: $58,1582025

Highlighted filing

2025

Assets$58,158
Liabilities-
Net Assets$58,158

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2025: $60,015Expenses 2025: $51,529Net Income 2025: $8,4862025

Highlighted filing

2025

Revenue$60,015
Expenses$51,529
Net Income$8,486

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.2$58.2$60.0$51.5$8.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$61,305
Mission and Program Overview

Mission

At NTCP, children ages 2-5 learn through hands-on experiences, explore through imaginary play, and grow in independence, confidence and self-esteem in a positive, safe environment. In addition, parents explore, discover and create with their children, learn more about child development and helping their children develop their potential, and gain support from a community of parents and support members.

Program Services

DescriptionGrantsExpenses
At NTCP, children ages 2-5 learn through hands-on experiences, explore through imaginary play, and grow in independence, confidence and self-esteem in a positive, safe environment. In addition, parents explore, discover and create with their children, learn more about child development and helping their children develop their potential, and gain support from a community of parents and support members.-$49,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA YOUNGPresident-$0--
NICOLE BENNIONVice President-$0--
KELLI SCHICKTreasurer-$0--
DARIAN LAWRENCESecretary-$0--
DAVE FLATMANCommunications-$0--
JUSTINE EISTERParent Ed-$0--
CAITLYN WALKERFundraising-$0--
JAIME WEBSTERHealth & Safety-$0--
ALLY CHRISTOPHER2'S Class Rep-$0--
ANNA YUSKO3'S Class Rep-$0--
AUTUMN QUINEPre-K'S Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$9,858$9,858$52$9,806
Total Events$9,858$9,858$454$9,404
Filing and Contact Details

Filer

Filer Name
North Tacoma Cooperative Preschool
EIN
91-1902785
Phone
2532262698
Address
2710 N MADISON, TACOMA, WA 98407

Signing Officer

Name
Kelli Schick
Title
Treasurer
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Heggerness & Bronk CPA Group
Address
4423 POINT FOSDICK DR STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $179

Other Expenses.1012

Insurance $505

Other Expenses.1

Supplies and materials $3202

Other Expenses.2

Bates fees -holding account $750

Other Expenses.3

PCPC DONATION $500

Other Expenses.4

IT COSTS $490

Other Expenses.5

Classroom improvements $389

Other Expenses.6

BATES TRAINING FEES $341

Other Expenses.7

LICENSES & PERMITS $160

Other Expenses.8

Special events costs $140

Other Expenses.9

BANK FEES $120

Other Expenses.10

Membership & subscriptions $120

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI SCHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TACOMA COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911902785
ReturnHeader/Filer/PhoneNum02532262698
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ReturnHeader/Filer/USAddress/CityNm0TACOMA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
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ReturnHeader/ReturnTs02025-11-03T12:07:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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