Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 91-6073117 • 501(c)3 • Maple Valley, WA
Profile
We are a preschool that prioritizes learning through play and hands-on exploration. We empower our children through gentle guidance and child-led discovery. Parents assist in the classroom and become active participants in their child's educational experience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$47,629
Down $913 (-1.9%) from 2024
Liabilities
Up$17,240
Up $9 (+0.1%) from 2024
Net Assets
Down$30,389
Down $922 (-2.9%) from 2024
Revenue
Up$92,187
Up $20,690 (+29%) from 2024
Expenses
Up$93,109
Up $13,351 (+17%) from 2024
Net Income
Up-$922
Up $7,339 (+89%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Where Kids and Parent Play to Learn
We are a preschool that prioritizes learning through play and hands-on exploration. We empower our children through gentle guidance and child-led dsicovery. Parents assist in the classroom and become active participants in their child's educational experience.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A QUALITY PRESCHOOL PROGRAM FOR ALL CHILDREN AGES 2 THRU 5. | $0 | $87,256 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARLEE GROFF | Secretary | - | $0 | - | - |
| SIOBHAN CAPLEY | Treasurer | - | $0 | - | - |
| DANIELLE ENNIS | Board Chair | - | $0 | - | - |
| LISA CRAWFORD | Registrar | - | $0 | - | - |
| GWEN REED | Marketing/Pr | - | $0 | - | - |
“Description: interest. Amount: 2. Total to form 990-ez, line 14: 22,639.”
“Description: depreciation. Amount: 462. Description: other expenses. Amount: 22,177.”
“Description: administrative expenses. Amount: 2,230. Description: classroom expenses. Amount: 3,092. Description: fundraising expense. Amount: 3,161. Description: payroll taxes. Amount: 4,312. Description: payroll expenses. Amount: 145. Description: bank fees. Amount: 15. Description: continuing education. Amount: 250. Description: licenses. Amount: 50. Description: merchant fees. Amount: 149. Description: special events. Amount: 110. Total to form 990-ez, line 16: 13,514.”
“Description: a/r. Beg. Of year amount: 2,750. End of year amount: 2,751. Description: other depreciable assets. Beg. Of year amount: 3,474. End of year amount: 3,012.”
“Description: accounts payable. Beg. Of year amount: 260. End of year amount: 269. Description: insurance reimbursement rcvd. Beg. Of year amount: 16,971. End of year amount: 16,971.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIOBHAN CAPLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4252074945 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 199 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLE VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41866 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9613 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -922 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4336 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48542 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47629 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92187 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31311 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30389 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22639 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARLEE GROFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SIOBHAN CAPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIELLE ENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GWEN REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | REGISTRAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MARKETING/PR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6224 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5763 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13514 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE A PRESCHOOL THAT PRIORITIZES LEARNING THROUGH PLAY AND HANDS-ON EXPLORATION. WE EMPOWER OUR CHILDREN THROUGH GENTLE GUIDANCE AND CHILD-LED DSICOVERY. PARENTS ASSIST IN THE CLASSROOM AND BECOME ACTIVE PARTICIPANTS IN THEIR CHILD'S EDUCATIONAL EXPERIENCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A QUALITY PRESCHOOL PROGRAM FOR ALL CHILDREN AGES 2 THRU 5. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87256 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52620 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17231 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17240 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93109 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87256 |
| IRS990EZ/TotalRevenueAmt | 0 | 92187 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TAHOMAPRESCHOOL.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE HANDBOOK DOES NOT CONTAIN A NON DISCRIMINTAION POLICY. THE ORGANIZATION CURRENTLY HAS A NON DISCRIMINATION POLICY WRITTEN IN THE BY LAWS OF THE ORGANIZATION UNDER SECTION 4.2 AS WELL AS THE INFORMATION ON THE WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL KEEPS NO RECORD OF RACIAL COMPOSITION OF THE STAFF OR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 14: 22,639. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 462. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,230. DESCRIPTION: CLASSROOM EXPENSES. AMOUNT: 3,092. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 3,161. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,312. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 145. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 250. DESCRIPTION: LICENSES. AMOUNT: 50. DESCRIPTION: MERCHANT FEES. AMOUNT: 149. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 13,514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 2,751. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,474. END OF YEAR AMOUNT: 3,012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 269. DESCRIPTION: INSURANCE REIMBURSEMENT RCVD. BEG. OF YEAR AMOUNT: 16,971. END OF YEAR AMOUNT: 16,971. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIOBHAN CAPLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4252074945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAHOMA COOPERATIVE PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAHO |
| ReturnHeader/Filer/EIN | 0 | 916073117 |
| ReturnHeader/Filer/PhoneNum | 0 | 4252074945 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 199 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAPLE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98038 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 991900684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHRAM & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15215 SE 272ND SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2536390494 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCO RAMIREZ |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:39:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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