Nonprofit · EIN 91-0939601
SOUTH COLBY PARENT CHILD CO-OP
Tax-exempt · PORT ORCHARD, WA 98366
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $117,825 | $122,556 | -$4,731 | $4,829 | $0 | $4,829 |
| June 30, 2024 | 990-EZ | $107,408 | $99,959 | $7,449 | $9,560 | $0 | $9,560 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $715
- Program service revenue
- $110,512
- Investment income
- $0
- Net income from fundraising events
- $6,598
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $55,171
- Occupancy
- $9,551
- Printing, publications and postage
- $174
- Other expenses
- $57,660
Balance sheet and other
- Total assets, start of year
- $9,560
- Total assets, end of year
- $4,829
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,829
- Cash, savings and investments
- $4,829
- Gross receipts
- $122,224
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA SAUNDERS | DIRECTOR | 6 | $0 |
| ROCHELLE MOFFETT | TREASURER | 6 | $0 |
| Tavia chevalier | Vice President | 2 | $0 |
| Lindsey Theaubault | President | 4 | $0 |
| Jessica Mataya | secretary | 4 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA SAUNDERS | DIRECTOR | 4 | $0 |
| ROCHELLE MOFFETT | TREASURER | 4 | $0 |
| Tavia chevalier | Vice President | 2 | $0 |
| MEGAN HENDERSON | President | 6 | $0 |
| Jessica Mataya | secretary | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2881 HARVEY ST SE SUITE 100, PORT ORCHARD, WA 98366-8867
- Signed the 990-EZ
- Rochelle Moffett, Treasurer
- Phone
- (360) 871-4645
- Website
- WWW.MYSCCP.COM
Mission
PROVIDING EARLY CHILDHOOD EDUCATION
Program accomplishments
- SERVICES PROVIDED:PRESCHOOL EDUCATION OF 75 CHILDREN
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 | Not due yet |
| 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
- 91-0939601
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $4,829
- Income (IRS master file)
- $122,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $117,825 | $122,556 | $4,829 | IRS |
| 990-EZ | June 2024 | $107,408 | $99,959 | $9,560 | 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 91-0939601).
Questions about SOUTH COLBY PARENT CHILD CO-OP
- What is the EIN of SOUTH COLBY PARENT CHILD CO-OP?
- The employer identification number (EIN) of SOUTH COLBY PARENT CHILD CO-OP is 91-0939601.
- Is SOUTH COLBY PARENT CHILD CO-OP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SOUTH COLBY PARENT CHILD CO-OP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH COLBY PARENT CHILD CO-OP 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 SOUTH COLBY PARENT CHILD CO-OP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH COLBY PARENT CHILD CO-OP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SOUTH COLBY PARENT CHILD CO-OP?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTH COLBY PARENT CHILD CO-OP have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $117,825, expenses of $122,556 and total assets of $4,829 at year end.
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