Nonprofit · EIN 91-1902785
NORTH TACOMA COOPERATIVE PRESCHOOL
Tax-exempt · TACOMA, WA 98407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $60,015 | $51,529 | $8,486 | $58,158 | – | $58,158 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,576
- Program service revenue
- $40,107
- Investment income
- $956
- Net income from fundraising events
- $14,376
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $32,997
- Professional fees and payments to contractors
- $576
- Occupancy
- $11,060
- Other expenses
- $6,896
- Program services (functional)
- $49,127
Balance sheet and other
- Total assets, start of year
- $49,672
- Total assets, end of year
- $58,158
- Total liabilities, end of year
- –
- Net assets, end of year
- $58,158
- Cash, savings and investments
- $58,158
- Gross receipts
- $61,305
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 |
|---|---|---|---|
| SARA YOUNG | President | 4 | $0 |
| NICOLE BENNION | Vice President | 4 | $0 |
| KELLI SCHICK | Treasurer | 4 | $0 |
| DARIAN LAWRENCE | Secretary | 4 | $0 |
| DAVE FLATMAN | COMMUNICATIONS | 2 | $0 |
| JUSTINE EISTER | PARENT ED | 2 | $0 |
| CAITLYN WALKER | FUNDRAISING | 2 | $0 |
| JAIME WEBSTER | HEALTH & SAFETY | 2 | $0 |
| ALLY CHRISTOPHER | 2'S CLASS REP | 2 | $0 |
| ANNA YUSKO | 3'S CLASS REP | 2 | $0 |
| AUTUMN QUINE | PRE-K'S REP | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2615 N ADAMS ST, TACOMA, WA 98407-5814
- In care of
- % TREASURER
- Mailing address (990-N for 2023)
- 2615 N Adams ST, Tacoma WA 98407
- Principal officer (990-N for 2023)
- Kelli Schick, 4114 N 15th St, Tacoma WA 98406
- Signed the 990-EZ
- KELLI SCHICK, Treasurer
- Phone
- (253) 226-2698
- Website
- http://northtacomacoop.org
- Return prepared by
- HEGGERNESS & BRONK CPA GROUP
Mission
At NTCP, children ages 2-5 learn through hands-on experiences, explore through imaginary play, and grow in independence, confidence and self-esteem in a positive, safe environment. In addition, parents explore, discover and create with their children, learn more about child development and helping their children develop their potential, and gain support from a community of parents and support members.
Program accomplishments
- At NTCP, children ages 2-5 learn through hands-on experiences, explore through imaginary play, and grow in independence, confidence and self-esteem in a positive, safe environment. In addition, parents explore, discover and create with their children, learn more about child development and helping their children develop their potential, and gain support from a community of parents and support members.Expenses $49,127
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-N on file |
IRS record
- EIN
- 91-1902785
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $58,158
- Income (IRS master file)
- $61,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $60,015 | $51,529 | $58,158 | XML |
| 990-N for 2023 Officer: Kelli Schick | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Kathryn Baker | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Sean Thomas | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 91-1902785).
Questions about NORTH TACOMA COOPERATIVE PRESCHOOL
- What is the EIN of NORTH TACOMA COOPERATIVE PRESCHOOL?
- The employer identification number (EIN) of NORTH TACOMA COOPERATIVE PRESCHOOL is 91-1902785.
- Is NORTH TACOMA COOPERATIVE PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NORTH TACOMA COOPERATIVE PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH TACOMA 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 NORTH TACOMA COOPERATIVE PRESCHOOL 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 NORTH TACOMA COOPERATIVE PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of NORTH TACOMA COOPERATIVE PRESCHOOL?
- The 990-N for 2023 names Kelli Schick.
- Who are the officers and directors of NORTH TACOMA COOPERATIVE PRESCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTH TACOMA COOPERATIVE PRESCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $60,015, expenses of $51,529 and total assets of $58,158 at year end.
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