Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Racine Coop Nursery School
EIN 39-0916566 • 501(c)3 • Racine, WI
Profile
COOPERATIVE PRESCHOOL
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$160,084
Down $18,340 (-10%) from 2021
Liabilities
Down$4,113
Down $27,006 (-87%) from 2021
Net Assets
Up$155,971
Up $8,666 (+5.9%) from 2021
Revenue
Up$199,142
Up $36,125 (+22%) from 2021
Expenses
Up$190,476
Up $25,936 (+16%) from 2021
Net Income
Up$8,666
Up $10,189 (+669%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $160,084
- Liabilities
- $4,113
- Net assets
- $155,971
- Revenue
- $199,142
- Expenses
- $190,476
- Net income
- $8,666
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 7, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $169,657
Mission and Program Overview
Mission
COOPERATIVE PRESCHOOL
Cooperative preschool is a private educational program that meets the criteria under wis. Stats. 118.165 to provide a better and brighter future for the young minds of the racine county area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE, MAINTAIN AND STAFF A COOPERATIVE PRESCHOOL FOR THE COMFORT, WELFARE, EDUCATION AND BENEFIT OF IT'S MEMBERS, THEIR CHILDREN AND THE COMMUNITY OF RACINE WI. | - | $93,160 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAIGE OLLEY | President | - | $0 | - | - |
| MEGAN PFEILSTIFTER | Vice Preside | - | $0 | - | - |
| NIKKI KEEHN | Secretary | - | $0 | - | - |
| KATIE DIBIASE | Treasurer | - | $0 | - | - |
| AMANDA ANDERS | Administrato | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Racine Cooperative Preschool
- EIN
- 39-0916566
- Phone
- 2626341123
- Address
- 2500 NORTH GREEN BAY ROAD, RACINE, WI 53405
Signing Officer
- Name
- Amanda Anders
- Title
- Administrator
- Phone
- 2626341123
- Signed
- 2021-09-07
Preparer
- Firm
- Accounting & Business Svc
- Address
- 5441 SPRING ST, RACINE, WI 53406-2911
- Preparer
- Janet Henseler
- Phone
- 2628865800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“GRANTS 36 TOTAL 36”
Form 990-ez, Part I, Line 16
“Expenses office 2,410 information technology 772 interest 1,712 insurance 3,563 business registration fee 706 school supplies 1,997 background checks 298 teacher train & educate 113 books, subscriptions, ref 461 4k graduation 721 preschool picnic 321 merchant fees 202 non-investment depreciation 6,435 total 19,711”
Form 990-ez, Part I, Line 20
“Ppp first round 2020 21,400 ppp second round 2021 22,265”
Form 990-ez, Part II, Line 24
“236,522 235,788 less accumulated depreciation 91,710 96,466 824 824 less accumulated amortization 824 824 810 810 total 145,622 140,132”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,334 5,497 mortgage note johnson bank 20,669 13,700 note payable johnson bank loc 21,922 11,922 ppp funding 21,400 0”
Form 990-ez, Part III
“Cooperative preschool is a private educational program that meets the criteria under wis. Stats. 118.165 to provide a better and brighter future for the young minds of the racine county area.”
Raw XML Appendix156 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PAIGE OLLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MEGAN PFEILSTIFTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NIKKI KEEHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATIE DIBIASE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | AMANDA ANDERS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RACINE COOPERATIVE PRESCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2626341123 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 N GREEN BAY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38292 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48695 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1523 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1645 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172488 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 178424 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8886 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169657 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105163 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 147305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147305 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16706 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAIGE OLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGAN PFEILSTIFTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NIKKI KEEHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATIE DIBIASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMANDA ANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADMINISTRATO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 145622 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 140132 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 43665 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19711 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 36 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COOPERATIVE PRESCHOOL IS A PRIVATE EDUCATIONAL PROGRAM THAT MEETS THE CRITERIA UNDER WIS. STATS. 118.165 TO PROVIDE A BETTER AND BRIGHTER FUTURE FOR THE YOUNG MINDS OF THE RACINE COUNTY AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2693 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE, MAINTAIN AND STAFF A COOPERATIVE PRESCHOOL FOR THE COMFORT, WELFARE, EDUCATION AND BENEFIT OF IT'S MEMBERS, THEIR CHILDREN AND THE COMMUNITY OF RACINE WI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93160 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 123785 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6640 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2246 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 67325 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31119 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164540 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93160 |
| IRS990EZ/TotalRevenueAmt | 0 | 163017 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RACINECOOPERATIVEPRESCHOOL.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ELIGIBLE PRESCHOOL CHILDREN ARE ACCEPTED IN THE PROGRAM AND ADVERTISEMENTS STATE AS SUCH. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS 36 TOTAL 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 2,410 INFORMATION TECHNOLOGY 772 INTEREST 1,712 INSURANCE 3,563 BUSINESS REGISTRATION FEE 706 SCHOOL SUPPLIES 1,997 BACKGROUND CHECKS 298 TEACHER TRAIN & EDUCATE 113 BOOKS, SUBSCRIPTIONS, REF 461 4K GRADUATION 721 PRESCHOOL PICNIC 321 MERCHANT FEES 202 NON-INVESTMENT DEPRECIATION 6,435 TOTAL 19,711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PPP FIRST ROUND 2020 21,400 PPP SECOND ROUND 2021 22,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 236,522 235,788 LESS ACCUMULATED DEPRECIATION 91,710 96,466 824 824 LESS ACCUMULATED AMORTIZATION 824 824 810 810 TOTAL 145,622 140,132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,334 5,497 MORTGAGE NOTE JOHNSON BANK 20,669 13,700 NOTE PAYABLE JOHNSON BANK LOC 21,922 11,922 PPP FUNDING 21,400 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COOPERATIVE PRESCHOOL IS A PRIVATE EDUCATIONAL PROGRAM THAT MEETS THE CRITERIA UNDER WIS. STATS. 118.165 TO PROVIDE A BETTER AND BRIGHTER FUTURE FOR THE YOUNG MINDS OF THE RACINE COUNTY AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA ANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2626341123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RACINE COOPERATIVE PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RACI |
| ReturnHeader/Filer/EIN | 0 | 390916566 |
| ReturnHeader/Filer/PhoneNum | 0 | 2626341123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 NORTH GREEN BAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RACINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391558354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING & BUSINESS SVC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5441 SPRING ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RACINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 534062911 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2628865800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET HENSELER |
| ReturnHeader/ReturnTs | 0 | 2021-09-22T15:37:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMANDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.