Civic Intelligence

Parents Cooperative Preschool

990EZ • Fiscal year 2012 • EIN 39-1374848

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 24, 2012

Organization Profile
320 South Main Street53538
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$34,308

Up $998 (+3.0%) from 2011

Net Assets

Up

$34,308

Up $998 (+3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$153,309

No earlier filing loaded for comparison.

Expenses

Up

$152,311

Up $2,166 (+1.4%) from 2011

Net Income

$998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $33,310Liabilities 2011: $0Net Assets 2011: $33,3102011Assets 2012: $34,308Liabilities 2012: $0Net Assets 2012: $34,3082012Assets 2013: $25,207Liabilities 2013: $0Net Assets 2013: $25,2072013Assets 2014: $27,665Liabilities 2014: $0Net Assets 2014: $27,6652014Assets 2015: $36,761Liabilities 2015: $0Net Assets 2015: $36,7612015Assets 2016: $49,298Liabilities 2016: $0Net Assets 2016: $49,2982016Assets 2017: $47,406Liabilities 2017: $0Net Assets 2017: $47,4062017Assets 2018: $52,547Liabilities 2018: $60Net Assets 2018: $52,4872018Assets 2019: $60,200Liabilities 2019: $199Net Assets 2019: $60,0012019Assets 2020: $51,188Liabilities 2020: $0Net Assets 2020: $51,1882020Assets 2021: $112,435Liabilities 2021: $0Net Assets 2021: $112,4352021Assets 2022: $106,413Liabilities 2022: $44Net Assets 2022: $106,3692022Assets 2023: $92,354Liabilities 2023: $0Net Assets 2023: $92,3542023Assets 2024: $63,495Liabilities 2024: $0Net Assets 2024: $63,4952024Assets 2025: $46,896Liabilities 2025: $0Net Assets 2025: $46,8962025

Highlighted filing

2012

Assets$34,308
Liabilities$0
Net Assets$34,308
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $150,1452011Revenue 2012: $153,309Expenses 2012: $152,311Net Income 2012: $9982012Revenue 2013: $149,176Expenses 2013: $158,277Net Income 2013: -$9,1012013Revenue 2014: $131,717Expenses 2014: $129,259Net Income 2014: $2,4582014Revenue 2015: $165,785Expenses 2015: $156,689Net Income 2015: $9,0962015Revenue 2016: $182,152Expenses 2016: $169,615Net Income 2016: $12,5372016Revenue 2017: $152,965Expenses 2017: $154,857Net Income 2017: -$1,8922017Revenue 2018: $157,028Expenses 2018: $151,947Net Income 2018: $5,0812018Revenue 2019: $156,212Expenses 2019: $148,698Net Income 2019: $7,5142019Revenue 2020: $129,049Expenses 2020: $137,862Net Income 2020: -$8,8132020Revenue 2021: $193,233Expenses 2021: $131,986Net Income 2021: $61,2472021Revenue 2022: $117,794Expenses 2022: $123,860Net Income 2022: -$6,0662022Revenue 2023: $119,646Expenses 2023: $133,661Net Income 2023: -$14,0152023Revenue 2024: $96,259Expenses 2024: $125,118Net Income 2024: -$28,8592024Revenue 2025: $133,136Expenses 2025: $149,735Net Income 2025: -$16,5992025

Highlighted filing

2012

Revenue$153,309
Expenses$152,311
Net Income$998
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Pre-school educational programs

Filing and Contact Details

Filer

EIN
39-1374848
Raw XML Appendix187 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/CashSavingsAndInvestments/BOY032631
IRS990EZ/CashSavingsAndInvestments/EOY033962
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0998
IRS990EZ/FeesAndOthPymtToIndContractors01664
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0153309
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0230
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IRS990EZ/LandAndBuildings/EOY084
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033310
IRS990EZ/NetAssetsOrFundBalancesBOY033310
IRS990EZ/NetAssetsOrFundBalances/EOY034308
IRS990EZ/NetAssetsOrFundBalancesEOY034308
IRS990EZ/OccupancyRentUtilitiesAndMaint05861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10320 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11320 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12320 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13320 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14320 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15320 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT ATKINSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation514969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBYNN SELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOLYN BALDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NOVA JIONGCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHELLE ROTTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMANDA TAMBLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5COLLEEN PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0426
IRS990EZ/OtherAssetsTotal/EOY0262
IRS990EZ/OtherExpensesTotal023902
IRS990EZ/OtherRevenueTotal0822
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRE-SCHOOL EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostage0674
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A COST EFFECTIVE LEARNING ENVIRONMENT FOR THE PRESCHOOL CHILDREN IN THE FORT ATKINSON WI AREA SERVING MORE THAN 60 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0141568
IRS990EZ/ProgramServiceRevenue0152257
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0120210
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10320 SOUTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT ATKINSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053538
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMANDA TAMBLYN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09205637252
IRS990EZ/TotalAssets/BOY033310
IRS990EZ/TotalAssets/EOY034308
IRS990EZ/TotalExpenses0152311
IRS990EZ/TotalProgramServiceExpenses0141568
IRS990EZ/TotalRevenue0153309
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome509/Total0272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0152157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0151278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0122198
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0425633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year042
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0272
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0822
IRS990ScheduleA/OtherIncome509/Total0822
IRS990ScheduleA/PriorYearSupportPercentage00.97890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal5090427258
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0152257
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0151303
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0123698
IRS990ScheduleA/Total509/Total0427258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0153309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0151345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0123698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0428352
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE REFUND 273 PAYROLL TAX REFUND 549
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 169 FUNDRAISING EXPENSE 10743 INSURANCE 2872 SUPPLIES 3995 SCHOLARSHIP 1568 FIELD TRIPS 1217 BAD DEBT EXPENSE 1021 OTHER MISC EXPENSE 2317
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR UNDEPOSITED FUNDS 426 262
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391374848
ReturnHeader/Filer/Name/BusinessNameLine10PARENTS COOPERATIVE PRESCHOOL
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/USAddress/AddressLine10320 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0FORT ATKINSON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053538
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0AMANDA TAMBLYN
ReturnHeader/Officer/Phone09205637252
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS & TAX SYSTEMS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10335 WHITEWATER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT ATKINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053538
ReturnHeader/Preparer/Name0Eric Frey CPA
ReturnHeader/Preparer/Phone09205638089
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T10:04:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,308
Liabilities
$0
Net assets
$34,308
Revenue
$153,309
Expenses
$152,311
Net income
$998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.33$1.50$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.96$1.25$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.20$1.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.18$1.24$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.00$1.12$1.93$1.32$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.29$1.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.56$1.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$1.57$1.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.53$1.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.82$1.70$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.66$1.57$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.32$1.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.49$1.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.53$1.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.50