Nonprofit · EIN 91-0848732
NORTHSHORE COMMUNITY COOPERATIVE PRESCHOOL
Tax-exempt · BOTHELL, WA 98041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $103,069 | $91,072 | $11,997 | $195,039 | $0 | $195,039 |
| June 30, 2025 | 990-EZ | $99,635 | $86,400 | $13,235 | $184,125 | $1,083 | $183,042 |
| June 30, 2024 | 990-EZ | $99,866 | $89,260 | $10,606 | $169,309 | $14,491 | $154,818 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $340
- Membership dues
- $840
- Program service revenue
- $93,129
- Investment income
- $3,150
- Net income from fundraising events
- $5,610
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $10,175
- Compensation of officers, directors and key employees
- $35,494
- Salaries, compensation and benefits (total)
- $46,773
- Professional fees and payments to contractors
- $1,566
- Occupancy
- $19,176
- Printing, publications and postage
- $542
- Other expenses
- $12,840
- Program services (functional)
- $91,072
Balance sheet and other
- Total assets, start of year
- $184,125
- Total assets, end of year
- $195,039
- Total liabilities, end of year
- $0
- Net assets, end of year
- $195,039
- Cash, savings and investments
- $195,039
- Gross receipts
- $103,113
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathryn Harrel | Teacher | 8.5 | $16,027 |
| Kari Moore | Teacher | 8.5 | $14,785 |
| Melissa Cornwell | Teacher | 3 | $4,682 |
| Sarah Ly | Chairperson | 2 | $0 |
| Ashley Eggen | Vice Chairperson | 2 | $0 |
| Lauren Wong | Secretary | 2 | $0 |
| Kasey Hare | Registrar | 2 | $0 |
| Diana Aguilar | Treasurer | 2 | $0 |
| Alison Browning | Treasurer | 2 | $0 |
| Haelee Royal | Community Social Coordinator | 2 | $0 |
| Cydne Liger | Fundraising Chairperson | 2 | $0 |
| Brigitta Heidinger | Philanthrophy Chair | 2 | $0 |
| Monisha Talreja | Cleaning Coordinator | 2 | $0 |
| Anita Ibarra | Family Class Coordinator | 2 | $0 |
| Isabella Becker | 1-2's Class Coordinator | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Easter | 2-3's Coordinator | 2 | $0 |
| Tirzah Duggal | 3-4's Class Coordinator | 2 | $0 |
| Shannon Gerlitz | Pre-K Coordinator | 2 | $0 |
990-EZ for the year ended June 30, 2025: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathryn Harrel | Teacher | 8.5 | $15,560 |
| Kari Moore | Teacher | 8.5 | $14,354 |
| Melissa Cornwell | Teacher | 3 | $4,545 |
| Angelica Haelee Royal | Chairperson | 2 | $0 |
| Brigitta Heidinger | Co-Vice Chairperson | 2 | $0 |
| Diana Aguilar | Co-Vice Chairperson | 2 | $0 |
| Megan Rivera | Secretary | 2 | $0 |
| Kasey Hare | Registrar | 2 | $0 |
| Han Sun | Treasurer | 2 | $0 |
| Alison Browning | Treasurer | 2 | $0 |
| Ashley Eggen | Events Chairperson | 2 | $0 |
| Sarah Ly | Social Media and Marketing | 2 | $0 |
| Cam De Salvo | Fundraising Chairperson | 2 | $0 |
| Jennifer Ruckman | Philanthrophy Chair | 2 | $0 |
| Anita Ibarra | Family Class Coordinator | 2 | $0 |
| Christina Easter | 1-2's Class Coordinator | 2 | $0 |
| Sarah Timmes | 2-3's Coordinator | 2 | $0 |
| Isabella Becker | 3-4's Class Coordinator | 2 | $0 |
| Mia Hall | Pre-K Coordinator | 2 | $0 |
990-EZ for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathryn Harrel | Teacher | 8.5 | $14,985 |
| Kari Moore | Teacher | 8.5 | $13,887 |
| Melissa Cornwell | Teacher | 3 | $4,741 |
| 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 |
| Shannon Gerlitz | Events Chairperson | 2 | $0 |
| Cam De Salvo | Fundraising Chairperson | 2 | $0 |
| Dani Domholt | Philanthrophy Chair | 2 | $0 |
| Aleesandra Jones | Family Class Coordinator | 2 | $0 |
| Sarah Timmes | 1-2's Class Coordinator | 2 | $0 |
| Isabella Becker | 2-3's Coordinator | 2 | $0 |
| Shannon Yambasky | 3-4's Class Coordinator | 2 | $0 |
| Jessica Larson | Pre-K Coordinator | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1326, BOTHELL, WA 98041-1326
- Signed the 990-EZ
- Sarah Ly, Chairperson
- Phone
- (425) 485-4860
- Return prepared by
- Rebecca Thomas CPA
Mission
Parent Cooperative Preschool
Program accomplishments
- 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.Expenses $91,072
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-0848732
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99Z)
- Assets (IRS master file)
- $195,039
- Income (IRS master file)
- $103,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $103,069 | $91,072 | $195,039 | XML |
| 990-EZ | June 2025 | $99,635 | $86,400 | $184,125 | XML |
| 990-EZ | June 2024 | $99,866 | $89,260 | $169,309 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0848732).
Questions about NORTHSHORE COMMUNITY COOPERATIVE PRESCHOOL
- What is the EIN of NORTHSHORE COMMUNITY COOPERATIVE PRESCHOOL?
- The employer identification number (EIN) of NORTHSHORE COMMUNITY COOPERATIVE PRESCHOOL is 91-0848732.
- Is NORTHSHORE COMMUNITY COOPERATIVE PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NORTHSHORE COMMUNITY COOPERATIVE PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHSHORE COMMUNITY COOPERATIVE PRESCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHSHORE COMMUNITY COOPERATIVE PRESCHOOL due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHSHORE COMMUNITY COOPERATIVE PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of NORTHSHORE COMMUNITY COOPERATIVE PRESCHOOL?
- The 990-EZ for the year ended June 30, 2026 lists 18 people; 3 received compensation from the organization, the highest $16,027 (Cathryn Harrel, Teacher).
- How much revenue does NORTHSHORE COMMUNITY COOPERATIVE PRESCHOOL have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $103,069, expenses of $91,072 and total assets of $195,039 at year end.
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