Northshore Community Cooperative Preschool
- Assets
- $169.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bothell, WA
- Founding
- 04/1997
- Data as of
- 06/2024
- EIN
- 91-0848732
Organization Overview
Northshore Community Cooperative Preschool is located in Bothell, WA. The organization was established in 1997. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northshore Community Cooperative Preschool is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Northshore Community Cooperative Preschool generated $99.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $89.3k during the year ending 06/2024. While expenses have increased by 1.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
WE PROVIDE DEVELOPMENTALLY APPROPRIATE EDUCATION IN THE AREAS OF ART, SENSORY, DRAMATIC PLAY, LARGE AND FINE MOTOR PLAY, DANCE, LITERATURE AND SCIENCE. PARENTS RECEIVE EDUCATION AND WE SERVE APPROXIMATELY 75 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angelica Haelee Royal Chairperson | 2 | $0 | |
Nicole Dormer Vice Chairperson | 2 | $0 | |
Megan Rivera Secretary | 2 | $0 | |
Kasey Hare Registrar | 2 | $0 | |
Han Sun Treasurer | 2 | $0 | |
Alison Browning Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $450 |
| Total Program Service Revenue | $93,040 |
| Membership dues | $1,300 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,066 |
| Other Revenue | $0 |
| Total Revenue | $99,866 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $9,861 |
| Salaries, other compensation, and employee benefits | $45,990 |
| Professional fees and other payments to independent contractors | $300 |
| Occupancy, rent, utilities, and maintenance | $16,721 |
| Printing, publications, postage, and shipping | $591 |
| Other expenses | $15,797 |
| Total expenses | $89,260 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $169,309 |
| Other assets | $0 |
| Total assets | $169,309 |
| Total liabilities | $14,491 |
| Net assets or fund balances | $154,818 |