Civic Intelligence

Redding Cooperative Preschool Association

990EZ • Fiscal year 2020 • EIN 23-7419001

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profilewww.reddingcooperativepreschool.com
PO Box 992254Redding, CA 96099

(530) 242-6127

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$5,081

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,773

Up $14 (+0.1%) from 2019

Net Assets

Up

$6,076

Up $1,310 (+27%) from 2019

Liabilities

Down

$11,697

Down $1,296 (-10.0%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$21,326

Down $28,402 (-57%) from 2019

Expenses

Down

$20,016

Down $23,055 (-54%) from 2019

Net Income

Down

$1,310

Down $5,347 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2010: $29,716Net Assets 2010: $29,7162010Assets 2013: $14,848Net Assets 2013: $14,8482013Assets 2014: $21,944Liabilities 2014: $24,084Net Assets 2014: -$2,1402014Assets 2015: $16,325Liabilities 2015: $21,157Net Assets 2015: $5,5502015Assets 2016: $15,924Liabilities 2016: $19,383Net Assets 2016: -$3,4602016Assets 2017: $14,825Liabilities 2017: $17,506Net Assets 2017: -$2,6802017Assets 2018: $13,609Liabilities 2018: $15,500Net Assets 2018: -$1,8912018Assets 2019: $17,759Liabilities 2019: $12,993Net Assets 2019: $4,7662019Assets 2020: $17,773Liabilities 2020: $11,697Net Assets 2020: $6,0762020Assets 2021: $14,925Liabilities 2021: $8,997Net Assets 2021: $5,9372021Assets 2022: $23,590Liabilities 2022: $7,922Net Assets 2022: $15,6682022Assets 2023: $7,360Net Assets 2023: $7,3602023

Highlighted filing

2020

Assets$17,773
Liabilities$11,697
Net Assets$6,076
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $38,749Expenses 2010: $43,464Net Income 2010: -$4,7152010Revenue 2013: $50,116Expenses 2013: $46,462Net Income 2013: $3,6542013Revenue 2014: $79,645Expenses 2014: $120,717Net Income 2014: -$41,0722014Revenue 2015: $54,307Expenses 2015: $46,617Net Income 2015: $7,6902015Revenue 2016: $49,827Expenses 2016: $48,455Net Income 2016: $1,3722016Revenue 2017: $41,754Expenses 2017: $40,975Net Income 2017: $7792017Revenue 2018: $35,377Expenses 2018: $34,587Net Income 2018: $7902018Revenue 2019: $49,728Expenses 2019: $43,071Net Income 2019: $6,6572019Revenue 2020: $21,326Expenses 2020: $20,016Net Income 2020: $1,3102020Revenue 2021: $30,682Expenses 2021: $30,821Net Income 2021: -$1392021Revenue 2022: $32,342Expenses 2022: $22,602Net Income 2022: $9,7402022Revenue 2023: $45,539Expenses 2023: $53,847Net Income 2023: -$8,3082023

Highlighted filing

2020

Revenue$21,326
Expenses$20,016
Net Income$1,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$21,326
Mission and Program Overview

Mission

PRESCHOOL COOPERATIVE

Program Services

DescriptionGrantsExpenses
QUALITY CARE AND DEVELOPMENT-$18,601
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER STEPHENSTeacherFT$5,081-$5,081
SHARON HOWLANDPresidentPT$0--
KIMBERLY BARRETTVice PresidentPT$0--
MICCI SORENSONTreasurerPT$0--
AMIE WALLACESecretaryPT$0--
JENNIFER SEWELLRecordsPT$0--
Filing and Contact Details

Filer

Filer Name
Redding Cooperative Preschool
EIN
23-7419001
Address
PO BOX 992254, REDDING, CA 96099

Signing Officer

Name
Amie Wallace
Title
President
Signed
2021-06-15

Preparer

Firm
Number Crunchers
Address
1300 COURT STREET, REDDING, CA 96001
Preparer
Rebecca R Hamilton Ea
Phone
5302441040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 Other Expenses

“Other expenses listed on detail sheet”

Form 990-ez, Part II, Line 24 Other Assets

“Edward jones lord abbett fund”

Form 990-ex, Part II, Line 26 Total Liabilities

“NOTE PAYABLE - RBC LOAN”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05302426127
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960992254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012313
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IRS990EZ/GrossReceiptsAmt021326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0170
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06076
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HOWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICCI SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMIE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05460
IRS990EZ/OtherExpensesTotalAmt06234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL COOPERATIVE
IRS990EZ/ProgramServiceRevenueAmt013058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUALITY CARE AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018601
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06855
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02756
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020016
IRS990EZ/TotalProgramServiceExpensesAmt018601
IRS990EZ/TotalRevenueAmt021326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01031
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES LISTED ON DETAIL SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDWARD JONES LORD ABBETT FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE - RBC LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EX, PART II, LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDDING COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0237419001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 992254
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200375732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBER CRUNCHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302441040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA R HAMILTON EA
ReturnHeader/ReturnTs02021-09-16T11:29:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,773
Liabilities
$11,697
Net assets
$6,076
Revenue
$21,326
Expenses
$20,016
Net income
$1,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.46$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.32$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.31$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.50$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$0.35$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$0.42$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.50$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.06$0.54$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$0.80$1.21$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.50$0.46$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.39$0.43$0.05