Civic Intelligence

Delaware Cooperative Preschool Inc

EIN 31-1110631 • 501(c)3 • Delaware, OH

Profile

DCP is a parent cooperative, community based, non-denominational child care center. Its goal is to actively involve parents in its organization and operation while also providing parent education opportunites and including parents in the learning process whereever possible.

55 West Lincoln AvenueDelaware, OH 43015

www.dcpkids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$217,326

Down $1,359 (-0.6%) from 2024

Liabilities

Down

$60

Down $5,190 (-99%) from 2024

Net Assets

Up

$217,266

Up $3,831 (+1.8%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Down

$95,812

Down $42,192 (-31%) from 2024

Expenses

Down

$91,981

Down $21,819 (-19%) from 2024

Net Income

Down

$3,831

Down $20,373 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $6,443Liabilities 2011: $3,220Net Assets 2011: $3,2232011Assets 2012: $10,903Liabilities 2012: $4,350Net Assets 2012: $6,5532012Assets 2013: $10,621Liabilities 2013: $4,790Net Assets 2013: $5,8312013Assets 2014: $3,811Liabilities 2014: $3,790Net Assets 2014: $212014Assets 2015: $18,507Liabilities 2015: $3,830Net Assets 2015: $14,6772015Assets 2016: $24,113Liabilities 2016: $2,220Net Assets 2016: $21,8932016Assets 2017: $32,050Liabilities 2017: $3,740Net Assets 2017: $28,3102017Assets 2018: $42,844Liabilities 2018: $3,772Net Assets 2018: $39,0722018Assets 2019: $57,988Liabilities 2019: $7,935Net Assets 2019: $50,0532019Assets 2020: $53,689Liabilities 2020: $16,270Net Assets 2020: $37,4192020Assets 2021: $61,326Liabilities 2021: $13,728Net Assets 2021: $47,5982021Assets 2022: $104,884Liabilities 2022: $3,720Net Assets 2022: $101,1642022Assets 2023: $189,291Liabilities 2023: $60Net Assets 2023: $189,2312023Assets 2024: $218,685Liabilities 2024: $5,250Net Assets 2024: $213,4352024Assets 2025: $217,326Liabilities 2025: $60Net Assets 2025: $217,2662025

Highlighted filing

2025

Assets$217,326
Liabilities$60
Net Assets$217,266
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $43,7052011Expenses 2012: $45,0242012Expenses 2013: $55,5362013Revenue 2014: $52,677Expenses 2014: $58,487Net Income 2014: -$5,8102014Revenue 2015: $74,341Expenses 2015: $59,685Net Income 2015: $14,6562015Revenue 2016: $70,620Expenses 2016: $63,404Net Income 2016: $7,2162016Revenue 2017: $70,910Expenses 2017: $64,493Net Income 2017: $6,4172017Revenue 2018: $77,061Expenses 2018: $66,299Net Income 2018: $10,7622018Revenue 2019: $78,303Expenses 2019: $67,322Net Income 2019: $10,9812019Revenue 2020: $69,265Expenses 2020: $81,899Net Income 2020: -$12,6342020Revenue 2021: $17,629Expenses 2021: $20,050Net Income 2021: -$2,4212021Revenue 2022: $119,879Expenses 2022: $75,901Net Income 2022: $43,9782022Revenue 2023: $182,163Expenses 2023: $94,096Net Income 2023: $88,0672023Revenue 2024: $138,004Expenses 2024: $113,800Net Income 2024: $24,2042024Revenue 2025: $95,812Expenses 2025: $91,981Net Income 2025: $3,8312025

Highlighted filing

2025

Revenue$95,812
Expenses$91,981
Net Income$3,831
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,326
Liabilities
$60
Net assets
$217,266
Revenue
$95,812
Expenses
$91,981
Net income
$3,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.96$0.92$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.13$1.38$1.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.82$0.94$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.20$0.76$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.48$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.37$0.69$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.78$0.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.77$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.71$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.71$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.74$0.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.53$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$95,812
Mission and Program Overview

Mission

DCP is a parent cooperative, community based, non-denominational child care center. Its goal is to actively involve parents in its organization and operation while also providing parent education opportunites and including parents in the learning process whereever possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,435$217,266▲ $3,831
Savings and Temporary Cash Investments$152,853$152,876▲ $23
Cash and Non-Interest-Bearing Accounts$65,832$64,450▼ $1,382
Total Assets$218,685$217,326▼ $1,359
Liabilities
Other Liabilities$5,250$60▼ $5,190
Total Liabilities$5,250$60▼ $5,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,435$217,266▲ $3,831
Total Liabilities and Net Assets / Fund Balance$218,685$217,326▼ $1,359
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Calli LakePresident
Jordan TuttleVice President
Taylor CoxSecretary
Erin WalkerTreasurer
Megan Duffy MaynardVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$14,372
Program Service Revenue
$81,417
Investment Income
$23
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$3,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,923
Other Expenses$34,058
Total Fundraising Expense$3,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,653--$53,653
Occupancy-$8,245-$8,245
Fees for Services Accounting-$5,138-$5,138
Payroll Taxes$4,270--$4,270
Insurance-$3,299-$3,299
All Other Expenses$1,825--$1,825
Other Expenses$1,792-$3,116$1,792
Fees for Services Other-$822-$822
Advertising-$268-$268
Conferences and Meetings-$200-$200
Total Functional Expenses$70,893$17,972$3,116$91,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return preparer e-mails a copy of the final version of the Form 990 to the President of the board before it is filed. The board then reviews the Form 990 at the next board meeting for approval of filing.”

CEO executive director top management comp Part VI line 15A

“The organization compares the rates to that of other similair organizations for each position. Currently the administrator compensation is reviewed annually.”

Other officer or key employee compensation Part VI line 15B

“All other key positions compensation is also compared to the rates of other similair organizations for each position and reviewed annually.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statments available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Cooperative Preschool Inc
EIN
31-1110631
In Care Of
% Erin Walker
Phone
7403697808
Address
55 West Lincoln Avenue, Delaware, OH 43015

Signing Officer

Name
Erin Walker
Title
Treasurer
Phone
7403697808
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calli Lake
Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Charles W Lehman CPA
Address
PO Box 328, Milford Center, OH 43045
Preparer
Charles W Lehman CPA
Phone
9379353231
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return preparer e-mails a copy of the final version of the Form 990 to the President of the board before it is filed. The board then reviews the Form 990 at the next board meeting for approval of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization compares the rates to that of other similair organizations for each position. Currently the administrator compensation is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All other key positions compensation is also compared to the rates of other similair organizations for each position and reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statments available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070893
IRS990/TotalFunctionalExpensesGrp/TotalAmt091981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05250
IRS990/TotalLiabilitiesEOYAmt060
IRS990/TotalLiabilitiesGrp/BOYAmt05250
IRS990/TotalLiabilitiesGrp/EOYAmt060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070893
IRS990/TotalProgramServiceRevenueAmt081417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217326
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 West Lincoln Avenue
IRS990/USAddress/CityNm0Delaware
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dcpkids.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07403697808
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delaware Cooperative Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0311110631
ReturnHeader/Filer/InCareOfNm0% Erin Walker
ReturnHeader/Filer/PhoneNum07403697808
ReturnHeader/Filer/USAddress/AddressLine1Txt055 West Lincoln Avenue
ReturnHeader/Filer/USAddress/CityNm0Delaware
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles W Lehman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043045
ReturnHeader/PreparerPersonGrp/PhoneNum09379353231
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W LEHMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T09:25:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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