Parents Cooperative Preschool

990EZ • Fiscal year 2014 • EIN 39-1374848

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 21, 2014

Organization Profile

320 South Main StreetFort Atkinson, WI 53538

(920) 563-7252

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$16,569

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$27,665

Up $2,458 (+9.8%) from 2013

Net Assets

$27,665

Up $2,458 (+9.8%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin47th percentile

Revenue

Down

$131,717

Down $17,459 (-12%) from 2013

Expenses

Down

$129,259

Down $29,018 (-18%) from 2013

Net Income

$2,458

Up $11,559 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2014

Assets$27,665

Liabilities$0

Net Assets$27,665

Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2014

Revenue$131,717

Expenses$129,259

Net Income$2,458

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Oct 21, 2014
Return Version: 2013v3.1
Gross Receipts: $131,717

Mission and Program Overview

Mission

Pre-school educational programs

Program Services

Description	Grants	Expenses
TO PROVIDE A COST EFFECTIVE LEARNING ENVIRONMENT FOR THE PRE-SCHOOL CHILDREN IN THE FORT ATKINSON WI AREA SERVING MORE THAN 60 CHILDREN	-	$117,182

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALISSA BROOKS	Director	FT	$16,569	-	$16,569
JOLYN BALDRY	President	-	$0	-	-
MINDY BAUMGARTNER	Vice President	-	$0	-	-
NOVA JIONGCO	Treasurer	-	$0	-	-
AMANDA WOLLIN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-1374848

Signing Officer

Name: Alissa Brooks
Title: Director
Phone: 9205637252
Signed: 2014-10-21
Discuss with paid preparer: Yes

Preparer

Preparer: Eric Frey CPA
Phone: 9205638089

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraising expense 12,077insurance 2,943supplies 3,036scholarship 852field trips 1,960other misc expense 2,417”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ALISSA BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9205637252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	320 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	FORT ATKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	53538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	27665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	390
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2173
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27665
IRS990EZ/GrossReceiptsAmt	0	131717
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	67
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27665
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	16569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOLYN BALDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MINDY BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NOVA JIONGCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	AMANDA WOLLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ALISSA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	23285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRE-SCHOOL EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt	0	390
IRS990EZ/ProgramServiceRevenueAmt	0	131260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE A COST EFFECTIVE LEARNING ENVIRONMENT FOR THE PRE-SCHOOL CHILDREN IN THE FORT ATKINSON WI AREA SERVING MORE THAN 60 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	117182
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	98346
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	129259
IRS990EZ/TotalProgramServiceExpensesAmt	0	117182
IRS990EZ/TotalRevenueAmt	0	131717
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	25
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	67
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	42
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	131260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	148552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	152157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	151278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	122198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	705445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	67
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	42
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	498
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99810
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99780
IRS990ScheduleA/PublicSupportTotal509Amt	0	707925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	131650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	149017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	152257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	151303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	123698
IRS990ScheduleA/Total509Grp/TotalAmt	0	707925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	131717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	149176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	153309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	151345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	123698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	709245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTFUNDRAISING EXPENSE 12,077INSURANCE 2,943SUPPLIES 3,036SCHOLARSHIP 852FIELD TRIPS 1,960OTHER MISC EXPENSE 2,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALISSA BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9205637252
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PARENTS COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	PARE
ReturnHeader/Filer/EIN	0	391374848
ReturnHeader/Filer/USAddress/AddressLine1	0	320 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City	0	FORT ATKINSON
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201559655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BUSINESS & TAX SYSTEMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	335 WHITEWATER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	53538
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9205638089
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Eric Frey CPA
ReturnHeader/ReturnTs	0	2014-11-04T10:59:12-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,665
Liabilities: $0
Net assets: $27,665
Revenue: $131,717
Expenses: $129,259
Net income: $2,458

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2014Detailed filing. Detailed filing data is available for this year.	$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