Civic Intelligence

Abiding Branches Cooperative Preschool

990EZ • Fiscal year 2012 • EIN 41-1311184

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 18, 2012

PO Box 3355014
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

0.8%

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

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$20,823

Up $777 (+3.9%) from 2011

Net Assets

Up

$20,823

Up $777 (+3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$100,327

Down $10,316 (-9.3%) from 2011

Expenses

Down

$99,550

Down $4,170 (-4.0%) from 2011

Net Income

Down

$777

Down $6,146 (-89%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $20,046Liabilities 2011: $0Net Assets 2011: $20,0462011Assets 2012: $20,823Liabilities 2012: $0Net Assets 2012: $20,8232012Assets 2013: $17,488Liabilities 2013: $0Net Assets 2013: $17,4882013Assets 2014: $21,512Liabilities 2014: $0Net Assets 2014: $21,5122014Assets 2015: $25,169Liabilities 2015: $0Net Assets 2015: $25,1692015Assets 2016: $41,545Liabilities 2016: $02016Assets 2017: $39,155Liabilities 2017: $0Net Assets 2017: $39,1552017Assets 2018: $57,721Liabilities 2018: $0Net Assets 2018: $57,7212018Assets 2019: $44,169Liabilities 2019: $0Net Assets 2019: $44,1692019Assets 2020: $46,482Liabilities 2020: $19,864Net Assets 2020: $26,6182020Assets 2021: $138,617Liabilities 2021: $0Net Assets 2021: $138,6172021Assets 2022: $158,136Liabilities 2022: $0Net Assets 2022: $158,1362022Assets 2023: $129,365Liabilities 2023: $0Net Assets 2023: $129,3652023Assets 2024: $130,414Liabilities 2024: $0Net Assets 2024: $130,4142024Assets 2025: $117,295Liabilities 2025: $0Net Assets 2025: $117,2952025

Highlighted filing

2012

Assets$20,823
Liabilities$0
Net Assets$20,823

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $110,643Expenses 2011: $103,720Net Income 2011: $6,9232011Revenue 2012: $100,327Expenses 2012: $99,550Net Income 2012: $7772012Revenue 2013: $105,168Expenses 2013: $108,503Net Income 2013: -$3,3352013Revenue 2014: $103,929Expenses 2014: $99,905Net Income 2014: $4,0242014Revenue 2015: $127,292Expenses 2015: $123,635Net Income 2015: $3,6572015Revenue 2016: $135,851Expenses 2016: $119,475Net Income 2016: $16,3762016Revenue 2017: $124,387Expenses 2017: $126,777Net Income 2017: -$2,3902017Revenue 2018: $150,807Expenses 2018: $132,241Net Income 2018: $18,5662018Revenue 2019: $119,978Expenses 2019: $133,530Net Income 2019: -$13,5522019Revenue 2020: $113,495Expenses 2020: $131,046Net Income 2020: -$17,5512020Revenue 2021: $284,892Expenses 2021: $172,893Net Income 2021: $111,9992021Revenue 2022: $186,906Expenses 2022: $167,388Net Income 2022: $19,5182022Revenue 2023: $158,762Expenses 2023: $188,591Net Income 2023: -$29,8292023Revenue 2024: $185,586Expenses 2024: $184,537Net Income 2024: $1,0492024Revenue 2025: $151,438Expenses 2025: $164,553Net Income 2025: -$13,1152025

Highlighted filing

2012

Revenue$100,327
Expenses$99,550
Net Income$777
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a non-profit preschool program for 3-5 year olds.

Filing and Contact Details

Filer

EIN
41-1311184
Raw XML Appendix170 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/ContributionsGiftsGrantsEtc04438
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1450
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen Wind
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelli Krause
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heather Stoks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shannon Swanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09676
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a non-profit preschool program for 3-5 year olds
IRS990EZ/PrintingPublicationsPostage0302
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Institutions and Related Activities: Up to 85 children were introduced to school education through our preschool cooperative. 1 teacher/director, 1 teacher, 2 aides, along with parents led the classes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099551
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IRS990EZ/WebSite0www.abidingbranches.org
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IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Racially nondiscriminatory statement is included with any newspaper ad and in the preschool handbook received by each enrolled family.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
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IRS990ScheduleO/GeneralExplanation/Explanation0Accreditation $1952. Dues $165. Education $943 Insurance $2576. License Fee $670. Supplies $3003. Tshirts $180. Misc. $187.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411311184
ReturnHeader/Filer/Name/BusinessNameLine10ABIDING BRANCHES COOPERATIVE PRESCHOOL
ReturnHeader/Filer/NameControl0ABID
ReturnHeader/Filer/Phone06512143288
ReturnHeader/Filer/USAddress/AddressLine10PO Box 33
ReturnHeader/Filer/USAddress/City0Circle Pines
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055014
ReturnHeader/Officer/DateSigned02012-11-18
ReturnHeader/Officer/Name0Kelli Krause
ReturnHeader/Officer/Phone06512143288
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-18T14:07:10-07:00

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.$1.17$0.00$1.17$1.51$1.65$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.86$1.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.59$1.89$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.87$1.67$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.85$1.73$1.12
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.27$1.13$1.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.20$1.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.51$1.32$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.24$1.27$0.02
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$1.36$1.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.27$1.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.04$1.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.05$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.00$1.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.11$1.04$0.07