Civic Intelligence

Abiding Branches Cooperative Preschool

990EZ • Fiscal year 2014 • EIN 41-1311184

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 03, 2014

PO Box 33Circle Pines, MN 55014

(651) 214-3288

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,351

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$21,512

Up $4,024 (+23%) from 2013

Net Assets

Up

$21,512

Up $4,024 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$103,929

Down $1,239 (-1.2%) from 2013

Expenses

Down

$99,905

Down $8,598 (-7.9%) from 2013

Net Income

Up

$4,024

Up $7,359 (+221%) from 2013

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

2014

Assets$21,512
Liabilities$0
Net Assets$21,512

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

2014

Revenue$103,929
Expenses$99,905
Net Income$4,024
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$103,929
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Educational 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.$0$99,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WindExec Director/CEOFT$25,351-$25,351
Kelli KrauseTreasurer-$450-$450
Heather StoksPresident-$0--
Gregg AustinVice President-$0--
Filing and Contact Details

Filer

EIN
41-1311184
Phone
6512143288

Signing Officer

Name
Kelli Krause
Title
Treasurer
Phone
6512143288
Signed
2014-12-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Dues $151, Education $1004, Equipment $2120,Insurance $2645, License $550, Misc $293, Supplies $4087, Website $640.

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelli Krause
IRS990EZ/BooksInCareOfDetail/PhoneNum06512143288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 33
IRS990EZ/BooksInCareOfDetail/USAddress/City0Circle Pines
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03337
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01555
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021512
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103929
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021512
IRS990EZ/OccupancyRentUtltsAndMaintAmt09999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Wind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelli Krause
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Stoks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregg Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011490
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a non-profit preschool program for 3-5 year olds
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt095590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099904
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt076636
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099905
IRS990EZ/TotalProgramServiceExpensesAmt099904
IRS990EZ/TotalRevenueAmt0103929
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Co-op Board
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.abidingbranches.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Racially nondiscriminatory statement is included with any newspaper ad and in the preschool handbook received by each enrolled family.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues $151, Education $1004, Equipment $2120,Insurance $2645, License $550, Misc $293, Supplies $4087, Website $640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Krause
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06512143288
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABIDING BRANCHES COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ABID
ReturnHeader/Filer/EIN0411311184
ReturnHeader/Filer/PhoneNum06512143288
ReturnHeader/Filer/USAddress/AddressLine10PO Box 33
ReturnHeader/Filer/USAddress/City0Circle Pines
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055014
ReturnHeader/ReturnTs02014-12-03T16:20:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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