Civic Intelligence

Poulsbo Cooperative Preschool

EIN 91-1982549 • Poulsbo, WA

PO Box 1853Poulsbo, WA 98370
Siviq Scores

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

Liabilities / Assets

80th percentile

0.08x

Higher debt load relative to assets than 80% of similar nonprofits.

<$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

<$500k nonprofits • Source year 2018

Net Margin

29th percentile

-14%

Higher net margin than 29% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$10,896

Down $24,940 (-70%) from 2015

Liabilities

Up

$914

Up $439 (+92%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$53,495

Up $3,943 (+8.0%) from 2015

Expenses

Up

$60,908

Up $10,550 (+21%) from 2015

Net Income

Down

-$7,413

Down $6,607 (-820%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2010: $46,600Liabilities 2010: $26Net Assets 2010: $46,5742010Assets 2014: $36,521Liabilities 2014: $3892014Assets 2015: $35,836Liabilities 2015: $4752015Assets 2018: $10,896Liabilities 2018: $9142018

Highlighted filing

2018

Assets$10,896
Liabilities$914
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $47,213Expenses 2010: $41,559Net Income 2010: $5,6542010Revenue 2014: $48,971Expenses 2014: $47,563Net Income 2014: $1,4082014Revenue 2015: $49,552Expenses 2015: $50,358Net Income 2015: -$8062015Revenue 2018: $53,495Expenses 2018: $60,908Net Income 2018: -$7,4132018

Highlighted filing

2018

Revenue$53,495
Expenses$60,908
Net Income-$7,413
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,896
Liabilities
$914
Net assets
-
Revenue
$53,495
Expenses
$60,908
Net income
-$7,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$10.9$0.91$53.5$60.9$7.41
2015Summary only. Only limited summary data is available for this year.$35.8$0.48$49.6$50.4$0.81
2014Summary only. Only limited summary data is available for this year.$36.5$0.39$49.0$47.6$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$0.03$46.6$47.2$41.6$5.65
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 24, 2011
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
91-1982549
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY026935
IRS990EZ/CashSavingsAndInvestments/EOY032589
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05654
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts047213
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome018
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040920
IRS990EZ/NetAssetsOrFundBalancesBOY040920
IRS990EZ/NetAssetsOrFundBalances/EOY046574
IRS990EZ/NetAssetsOrFundBalancesEOY046574
IRS990EZ/OccupancyRentUtilitiesAndMaint06244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 1853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 1853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 1853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 1853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Poulsbo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Poulsbo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Poulsbo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Poulsbo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Poulsbo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Poulsbo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Poulsbo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Poulsbo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode798370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Markaryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Simonson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jill Plenge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle Morse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stephanie Burgh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brooke Hammett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sarah Schweizer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Laura Cary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014011
IRS990EZ/OtherAssetsTotal/EOY014011
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06449
IRS990EZ/OtherRevenueTotal017015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide preschool education to children aged 2 through 5
IRS990EZ/PrintingPublicationsPostage0115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preschool programs: Poulsbo Cooperative Preschool provides early childhood education to children aged 2 through pre-kindergarten in the areas of social interaction and development and initial academic development in preparation for higher learning. Our school supports an average of 40 students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038038
IRS990EZ/ProgramServiceRevenue030180
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits028751
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY026
IRS990EZ/SumOfTotalLiabilities/EOY026
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1853
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Poulsbo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0983700260
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Morse
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606212823
IRS990EZ/TotalAssets/BOY040946
IRS990EZ/TotalAssets/EOY046600
IRS990EZ/TotalExpenses041559
IRS990EZ/TotalProgramServiceExpenses038038
IRS990EZ/TotalRevenue047213
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.poulsbocooppreschool.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0Our non-discrimination policy is provided in detail on our recruitment brochures, on our website and in our press releases.
ReasonableCauseExplanation/Explanation0Due to a significant change in the organization of Board Members, in the beginning of the school year during September 2010, the inclusive duties of the Treasurer were not taken up by an individual until December of 2010. Those inclusive duties included filing form 990.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911982549
ReturnHeader/Filer/Name/BusinessNameLine10POULSBO COOPERATIVE PRESCHOOL
ReturnHeader/Filer/NameControl0POUL
ReturnHeader/Filer/Phone03607794104
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1853
ReturnHeader/Filer/USAddress/City0Poulsbo
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098370
ReturnHeader/Officer/DateSigned02011-02-24
ReturnHeader/Officer/Name0Michelle Morse
ReturnHeader/Officer/Phone03606212823
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-24T17:10:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.