Childcare Providers Preschool Cooperative
- Assets
- $55.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lynnwood, WA
- Founding
- 08/1985
- Data as of
- 06/2019
- EIN
- 91-1264416
Organization Overview
Childcare Providers Preschool Cooperative is located in Lynnwood, WA. The organization was established in 1985. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childcare Providers Preschool Cooperative 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 06/2019, Childcare Providers Preschool Cooperative generated $51.4k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $40.9k during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Senter Chairperson | 2 | $0 | |
Barbara Streckenbach Co-Chairperson | 2 | $0 | |
Claire Matthews Secretary | 0.5 | $0 | |
Shannon Krofchek Treasurer | 2 | $0 | |
Wendy Chappell Teacher | 16.14 | $12,047 | |
Olivia Miller Teacher | 19.53 | $9,949 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,001 |
| Total Program Service Revenue | $44,165 |
| Membership dues | $0 |
| Investment income | $65 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,178 |
| Other Revenue | $0 |
| Total Revenue | $51,409 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,832 |
| Professional fees and other payments to independent contractors | $2,868 |
| Occupancy, rent, utilities, and maintenance | $9,602 |
| Printing, publications, postage, and shipping | $364 |
| Other expenses | $3,096 |
| Total expenses | $40,872 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $54,954 |
| Other assets | $0 |
| Total assets | $54,954 |
| Total liabilities | $399 |
| Net assets or fund balances | $54,555 |