Abiding Branches Cooperative Preschool

990EZ • Fiscal year 2018 • EIN 41-1311184

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 17, 2018

Organization Profile www.abidingbranches.org

PO Box 33Circle Pines, MN 55014

(612) 214-3288

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$36,570

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

47%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$57,721

Up $18,566 (+47%) from 2017

Net Assets

$57,721

Up $18,566 (+47%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin67th percentile

Revenue

$150,807

Up $26,420 (+21%) from 2017

Expenses

$132,241

Up $5,464 (+4.3%) from 2017

Net Income

$18,566

Up $20,956 (+877%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2018

Assets$57,721

Liabilities$0

Net Assets$57,721

Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2018

Revenue$150,807

Expenses$132,241

Net Income$18,566

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2017 to Jul 31, 2018
Signed: Nov 17, 2018
Return Version: 2017v2.0
Gross Receipts: $150,957

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
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	$132,241

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Karen Wind	Director	FT	$36,570	-	$36,570
Kelli Krause	Treasurer	PT	$450	-	$450
Rebecca Kramer	President	-	$0	-	-
Pam Sutton	Vice President	-	$0	-	-
Hilary Handal	Registrar	-	$0	-	-
Katie Crothers	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Abiding Branches Cooperative Preschool
EIN: 41-1311184
Phone: 6122143288
Address: PO Box 33, Circle Pines, MN 55014

Signing Officer

Name: Kelli Krause
Title: Treasurer
Phone: 6512143288
Signed: 2018-11-17

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Accreditation;550|Donation;50|Education;358|Equipment;874|Field Trip;212|Insurance;2199|License Fee;500|Misc;882|Supplies;3462|Telephone;1335|Web;216^Total;10638^”

Raw XML Appendix167 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.

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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6512143288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Circle Pines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	39155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	57721
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IRS990EZ/EngagedInExcessBenefitTransInd	0	0
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3433
IRS990EZ/FiledScheduleAInd	0	1
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IRS990EZ/GrossReceiptsAmt	0	150957
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	62
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
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IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	39155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	57721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	39155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	57721
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	15498
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	36570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	450
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/EmployeeBenefitProgramAmt	5	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/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Rebecca Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Pam Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Hilary Handal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Katie Crothers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Karen Wind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Kelli Krause
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10638
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide a non-profit preschool program for 3-5 year olds.
IRS990EZ/PrintingPublicationsPostageAmt	0	70
IRS990EZ/ProgramServiceRevenueAmt	0	139935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	132241
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	102602
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	150
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5685
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	132241
IRS990EZ/TotalProgramServiceExpensesAmt	0	132241
IRS990EZ/TotalRevenueAmt	0	150807
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherDesc	0	Co-op Board
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.abidingbranches.org
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	Racially nondiscriminatory statement is included with any newspaper ad and in the preschool handbook received by each enrolled family.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Accreditation;550\|Donation;50\|Education;358\|Equipment;874\|Field Trip;212\|Insurance;2199\|License Fee;500\|Misc;882\|Supplies;3462\|Telephone;1335\|Web;216^Total;10638^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kelli Krause
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6512143288
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ABIDING BRANCHES COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	ABID
ReturnHeader/Filer/EIN	0	411311184
ReturnHeader/Filer/PhoneNum	0	6122143288
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 33
ReturnHeader/Filer/USAddress/CityNm	0	Circle Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55014
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.41.96.211
ReturnHeader/ReturnTs	0	2018-11-17T12:23:43-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-08-01
ReturnHeader/TaxPeriodEndDt	0	2018-07-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $57,721
Liabilities: $0
Net assets: $57,721
Revenue: $150,807
Expenses: $132,241
Net income: $18,566

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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