Civic Intelligence

Mayfield Heights Co-Op Preschool

990EZ • Fiscal year 2018 • EIN 34-0822295

Aug 01, 2017 to Jul 31, 2018 • Filed on May 22, 2019

Organization ProfileMAYFIELDHEIGHTSCOOPPRESCHOOL.WEBS.COM
5631 Ridgebury BlvdHighland Heights, OH 44124

(440) 473-0063

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$71,035

Down $8,575 (-11%) from 2017

Net Assets

Down

$68,178

Down $11,115 (-14%) from 2017

Liabilities

Up

$2,857

Up $2,540 (+801%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$77,768

Down $4,173 (-5.1%) from 2017

Expenses

Up

$88,883

Up $7,123 (+8.7%) from 2017

Net Income

Down

-$11,115

Down $11,296 (-6241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2016: $79,905Liabilities 2016: $793Net Assets 2016: $79,1122016Assets 2017: $79,610Liabilities 2017: $317Net Assets 2017: $79,2932017Assets 2018: $71,035Liabilities 2018: $2,857Net Assets 2018: $68,1782018Assets 2019: $63,174Liabilities 2019: $706Net Assets 2019: $62,4682019Assets 2020: $44,984Liabilities 2020: $1,801Net Assets 2020: $43,1832020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$71,035
Liabilities$2,857
Net Assets$68,178
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2016: $87,560Expenses 2016: $79,162Net Income 2016: $8,3982016Revenue 2017: $81,941Expenses 2017: $81,760Net Income 2017: $1812017Revenue 2018: $77,768Expenses 2018: $88,883Net Income 2018: -$11,1152018Revenue 2019: $81,977Expenses 2019: $87,687Net Income 2019: -$5,7102019Revenue 2020: $68,466Expenses 2020: $87,751Net Income 2020: -$19,2852020Revenue 2021: $2,296Expenses 2021: $45,480Net Income 2021: -$43,1842021

Highlighted filing

2018

Revenue$77,768
Expenses$88,883
Net Income-$11,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$77,768
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
MAINTAINANCE OF PRE-SCHOOL EDUCATION PROGRAM$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY BELLPresident-$0--
ANDREA HUSSVice President / Registrar-$0--
ERIN WALLACETreasurer-$0--
MEGAN MARIANOAssistant Treasurer-$0--
STEPHANIE DIEMERTActivities/Corresponding Secretary-$0--
TRACI ENRICKRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$16,470$16,470-$16,470
Filing and Contact Details

Filer

Filer Name
Mayfield Heights Co-op Preschool
EIN
34-0822295
Phone
4404730063
Address
5631 RIDGEBURY BLVD, HIGHLAND HEIGHTS, OH 44124

Signing Officer

Name
Liza Wintersteller
Title
Director
Phone
4404730063
Signed
2019-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Corrigan Krause
Address
6240 SOM CENTER RD STE 120, SOLON, OH 44139
Preparer
Suzanne Nelson CPA
Phone
4405190850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: late fees. Amount: 166.”

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

“Description: fundraiser expenses. Amount: 7,340. Description: educational supplies . Amount: 10,161. Description: business registration fees . Amount: 50. Description: teacher course fee . Amount: 286. Description: travel & meetings . Amount: 120. Total to form 990-ez, line 16: 17,957.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities . Beg. Of year amount: 317. End of year amount: 475. Description: credit card payable . Beg. Of year amount: 0. End of year amount: 2,382.”

Raw XML Appendix181 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/PersonNm0MARGARET VALLETTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04404496445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01613 ALGIERS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-11115
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IRS990EZ/FundraisingGrossIncomeAmt016470
IRS990EZ/GrossReceiptsAmt077768
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068178
IRS990EZ/OccupancyRentUtltsAndMaintAmt012309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN MARIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE DIEMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACI ENRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT / REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACTIVITIES/CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017957
IRS990EZ/OtherRevenueTotalAmt0166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramServiceRevenueAmt061132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINANCE OF PRE-SCHOOL EDUCATION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt056210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsNetIncomeLossAmt016470
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02857
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088883
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077768
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0MAYFIELDHEIGHTSCOOPPRESCHOOL.WEBS.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS STATED IN THE SCHOOL HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RACE-BASED RECORDS ARE NOT MAINTAINED; ALL STUDENTS CAN ATTEND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LATE FEES. AMOUNT: 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISER EXPENSES. AMOUNT: 7,340. DESCRIPTION: EDUCATIONAL SUPPLIES . AMOUNT: 10,161. DESCRIPTION: BUSINESS REGISTRATION FEES . AMOUNT: 50. DESCRIPTION: TEACHER COURSE FEE . AMOUNT: 286. DESCRIPTION: TRAVEL & MEETINGS . AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 17,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 317. END OF YEAR AMOUNT: 475. DESCRIPTION: CREDIT CARD PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZA WINTERSTELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04404730063
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD HEIGHTS CO-OP PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0340822295
ReturnHeader/Filer/PhoneNum04404730063
ReturnHeader/Filer/USAddress/AddressLine1Txt05631 RIDGEBURY BLVD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094F9253057544990E3E78B13E9C6C5397B708208
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027FD2F2A8C6A69FD714D26AF367621AA74663067
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.58.222.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:37:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371574855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRIGAN KRAUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06240 SOM CENTER RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044139
ReturnHeader/PreparerPersonGrp/PhoneNum04405190850
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE NELSON CPA
ReturnHeader/ReturnTs02019-05-29T12:56:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,035
Liabilities
$2,857
Net assets
$68,178
Revenue
$77,768
Expenses
$88,883
Net income
-$11,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$45.5$43.2
2020Detailed filing. Detailed filing data is available for this year.$45.0$1.80$43.2$68.5$87.8$19.3
2019Detailed filing. Detailed filing data is available for this year.$63.2$0.71$62.5$82.0$87.7$5.71
2018Detailed filing. Detailed filing data is available for this year.$71.0$2.86$68.2$77.8$88.9$11.1
2017Detailed filing. Detailed filing data is available for this year.$79.6$0.32$79.3$81.9$81.8$0.18
2016Detailed filing. Detailed filing data is available for this year.$79.9$0.79$79.1$87.6$79.2$8.40