Civic Intelligence

Parents' Cooperative Pre-School Inc

EIN 43-1160777 • 501(c)3 • Springfield, MO

Profile

To operate and maintain pre-school educational programs for children of pre-school age

2441 S Lone Pine AveSpringfield, MO 65804

www.parentscoopspringfield.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$19,268

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,780

Down $5,937 (-38%) from 2023

Liabilities

Up

$1,118

Up $366 (+49%) from 2023

Net Assets

Down

$8,662

Down $6,303 (-42%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$104,632

Down $1,894 (-1.8%) from 2023

Expenses

Up

$110,935

Up $8,569 (+8.4%) from 2023

Net Income

Down

-$6,303

Down $10,463 (-252%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $14,967Liabilities 2010: $104Net Assets 2010: $14,8632010Assets 2011: $13,135Liabilities 2011: $65Net Assets 2011: $13,0702011Assets 2012: $8,095Liabilities 2012: $53Net Assets 2012: $8,0422012Assets 2023: $15,717Liabilities 2023: $752Net Assets 2023: $14,9652023Assets 2024: $9,780Liabilities 2024: $1,118Net Assets 2024: $8,6622024

Highlighted filing

2024

Assets$9,780
Liabilities$1,118
Net Assets$8,662
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $65,436Expenses 2010: $73,866Net Income 2010: -$8,4302010Revenue 2011: $52,249Expenses 2011: $54,042Net Income 2011: -$1,7932011Revenue 2012: $41,490Expenses 2012: $46,518Net Income 2012: -$5,0282012Revenue 2023: $106,526Expenses 2023: $102,366Net Income 2023: $4,1602023Revenue 2024: $104,632Expenses 2024: $110,935Net Income 2024: -$6,3032024

Highlighted filing

2024

Revenue$104,632
Expenses$110,935
Net Income-$6,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,780
Liabilities
$1,118
Net assets
$8,662
Revenue
$104,632
Expenses
$110,935
Net income
-$6,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.05$1.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.07$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.41$0.47$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.52$0.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.65$0.74$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$107,530
Mission and Program Overview

Mission

To operate and maintain pre-school educational programs for children of pre-school age

Program Services

DescriptionGrantsExpenses
OPERATE PRE-SCHOOL FOR CHILDREN IN SOUTHWEST MISSOURI$0$110,935
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY KAVANAUGHDirectorPT$19,268-$19,268
KRISTINA DAVISDirector / SecretaryPT$208-$208
ASHLEY PADILLADirector / President & VPPT$0--
PRECIA WHEATDirector / TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
PARENTS' COOPERATIVE PRE-SCHOOL INC
EIN
43-1160777
Phone
4178837320
Address
2441 S LONE PINE AVE, SPRINGFIELD, MO 65804

Signing Officer

Name
Emily E Kavanaugh
Title
Director
Phone
4178837320
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Sutherland CPA PC
Address
1525 E Republic Road Suite B110, Springfield, MO 65804
Preparer
Benjamin Sutherland
Phone
4178877130
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & website 1096.”

Form 990EZ, Part I, Line 16

“Classroom supplies & curriculum 4739.”

Form 990EZ, Part I, Line 16

“INSURANCE 2238.”

Form 990EZ, Part I, Line 16

“STAFF TRAINING 855.”

Form 990EZ, Part I, Line 16

“Office & miscellaneous 3270.”

Form 990EZ, Part II, Line 26

“Payroll taxes and withholdings payable 752. 1118.”

Raw XML Appendix162 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY KAVANAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum04178837320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02441 S LONE PINE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09780
IRS990EZ/FundraisingGrossIncomeAmt010344
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107530
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08662
IRS990EZ/OccupancyRentUtltsAndMaintAmt015461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2208
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/PersonNm0EMILY KAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRECIA WHEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR / PRESIDENT & VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR / SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR / TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AND MAINTAIN PRE-SCHOOL EDUCATIONAL PROGRAMS FOR CHILDREN OF PRE-SCHOOL AGE
IRS990EZ/ProgramServiceRevenueAmt096484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE PRE-SCHOOL FOR CHILDREN IN SOUTHWEST MISSOURI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02898
IRS990EZ/SpecialEventsNetIncomeLossAmt07446
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0752
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110935
IRS990EZ/TotalProgramServiceExpensesAmt0110935
IRS990EZ/TotalRevenueAmt0104632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.parentscoopspringfield.com
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & WEBSITE 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM SUPPLIES & CURRICULUM 4739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF TRAINING 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE & MISCELLANEOUS 3270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES AND WITHHOLDINGS PAYABLE 752. 1118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY E KAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04178837320
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS' COOPERATIVE PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0431160777
ReturnHeader/Filer/PhoneNum04178837320
ReturnHeader/Filer/USAddress/AddressLine1Txt02441 S LONE PINE AVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431695294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutherland CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 E Republic Road Suite B110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178877130
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN SUTHERLAND
ReturnHeader/ReturnTs02024-10-10T11:16:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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