Ashcreek Parent Cooperative Playschool
- Assets
- $35.8k
- Revenue
- $183.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Beaverton, OR
- Founding
- 05/2016
- Data as of
- 08/2021
- EIN
- 81-2621880
Organization Overview
Ashcreek Parent Cooperative Playschool is located in Beaverton, OR. The organization was established in 2016. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2021, Ashcreek Parent Cooperative Playschool employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashcreek Parent Cooperative Playschool is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASHCREEK PLAYSCHOOL IS A PARENT COOPERATIVE PRESCHOOL PROGRAM OFFERING PART TIME CHILD CARE TO CHILDREN AGES 2-7. OPERATING AS A NON-PROFIT PARENT COOPERATIVE, PARENTS WORK TOGETHER, DEDICATING THEIR TIME AND TALENTS, AND SERVING AS TEACHER ASSISTANTS TO PROVIDE CHILDREN WITH A WIDE RANGE OF EXPERIENCES AND A STRONG BACKBONE OF SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASHCREEK PLAYSCHOOL IS A PART TIME PARENT COOPERATIVE PRESCHOOL PROGRAM FOR CHILDREN AGES 2-7. OPERATING AS A NON-PROFILE PARENT COOPERATIVE, PARENTS WORK TOGETHER, DEDICATING THEIR TIME AND TALENTS, AND SERVING AS TEACHER ASSISTANTS TO PROVIDE CHILDREN WITH A WIDE RANGE OF EDUCATIONAL AND GROWTH EXPERIENCES AND A BACKBONE OF SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenna Hori Treasurer | Officer | 5 | $0 |
Shawna Mench Registrar | Officer | 10 | $0 |
Elisabeth Anderson-Sierra Secretary | Officer | 5 | $0 |
Alex Hutchings Vice-President | Officer | 5 | $0 |
Charise Sargent President | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,950 |
| Fundraising events | $3,864 |
| Related organizations | $0 |
| Government grants | $12,820 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,134 |
| Total Program Service Revenue | $148,518 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $183,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,814 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,670 |
| Fees for services: Management | $4,389 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,008 |
| Office expenses | $18,161 |
| Information technology | $385 |
| Royalties | $0 |
| Occupancy | $23,328 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $779 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,170 |
| All other expenses | $0 |
| Total functional expenses | $179,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,835 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,835 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $35,835 |
| Total liabilities and net assets/fund balances | $35,835 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ashcreek Parent Cooperative Playschool has recieved totaling $5,465.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,245 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $220 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catalyst Family Inc Morgan Hill, CA | $29,840,400 | $76,356,532 |
Doral Academy Of Nevada Las Vegas, NV | $131,957,708 | $48,898,160 |
Los Angeles Universal Preschool Los Angeles, CA | $9,025,179 | $26,158,862 |
Plaza De La Raza Child Development Services Inc City of Industry, CA | $2,591,767 | $20,694,793 |
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Day 1 Academies Mercer Island, WA | $35,976,300 | $29,810,665 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |