Civic Intelligence

Parents Cooperative Preschool

990EZ • Fiscal year 2016 • EIN 39-1374848

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 04, 2017

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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,490

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$49,298

Up $12,537 (+34%) from 2015

Net Assets

Up

$49,298

Up $12,537 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$182,152

Up $16,367 (+9.9%) from 2015

Expenses

Up

$169,615

Up $12,926 (+8.2%) from 2015

Net Income

Up

$12,537

Up $3,441 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$49,298
Liabilities$0
Net Assets$49,298

Operations Trend

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

2016

Revenue$182,152
Expenses$169,615
Net Income$12,537
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$182,152
Mission and Program Overview

Mission

Pre-school educational programs

Program Services

DescriptionGrantsExpenses
TO PROVIDE A COST EFFECTIVE LEARNING ENVIRONMENT FOR THE PRE-SCHOOL CHILDREN IN THE FORT ATKINSON WI AREA SERVING MORE THAN 60 CHILDREN-$150,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISSA BROOKSDirectorFT$20,490-$20,490
DEANNE KOHLSecretary-$0--
DIANA BANASZYNSKIVice President-$0--
JESSICA EHLERSTreasurer-$0--
AMANDA WOLLINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Parents Cooperative Preschool
EIN
39-1374848
Address
320 SOUTH MAIN STREET, FORT ATKINSON, WI 53538

Signing Officer

Name
Amanda Wollin
Title
President
Phone
9205637252
Signed
2017-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Business & Tax Systems LLC
Address
37 MILWAUKEE AVENUE EAST, FORT ATKINSON, WI 53538
Preparer
Tammy Garlock CPA
Phone
9205638089
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfundraising expense 19,045insurance 3,199supplies 4,754field trips 2,286other misc expense 4,083

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISSA BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09205637252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT ATKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049298
IRS990EZ/GrossReceiptsAmt0182152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049298
IRS990EZ/OccupancyRentUtltsAndMaintAmt05607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNE KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA BANASZYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA EHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA WOLLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISSA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01223
IRS990EZ/ProgramServiceRevenueAmt0180725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A COST EFFECTIVE LEARNING ENVIRONMENT FOR THE PRE-SCHOOL CHILDREN IN THE FORT ATKINSON WI AREA SERVING MORE THAN 60 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127508
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169615
IRS990EZ/TotalProgramServiceExpensesAmt0150570
IRS990EZ/TotalRevenueAmt0182152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0777248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0780703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152257
IRS990ScheduleA/Total509Grp/TotalAmt0780703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING EXPENSE 19,045INSURANCE 3,199SUPPLIES 4,754FIELD TRIPS 2,286OTHER MISC EXPENSE 4,083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WOLLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205637252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0391374848
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FORT ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201559655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS & TAX SYSTEMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 MILWAUKEE AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09205638089
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Garlock CPA
ReturnHeader/ReturnTs02017-01-07T11:20:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits