Civic Intelligence

Ucp San Diego

EIN 46-1740672 • 501(c)3 • San Diego, CA

Profile

The mission of the san diego cooperative preschool is to provide the highest quality care, while creating a nurturing and supportive community of children, parents, and highly skilled staff. Through a play-based program that attends to the whole child, we provide a model of community that will sustain and enrich our children throughout their lives.

4190 Front StreetSan Diego, CA 92103

www.sdcooppreschool.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$924,116

Up $203,438 (+28%) from 2024

Liabilities

Down

$226,597

Down $43,676 (-16%) from 2024

Net Assets

Up

$697,519

Up $247,114 (+55%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$1,405,579

Up $287,059 (+26%) from 2024

Expenses

Up

$1,158,465

Up $91,937 (+8.6%) from 2024

Net Income

Up

$247,114

Up $195,122 (+375%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2014: $280,418Liabilities 2014: $83,616Net Assets 2014: $196,8022014Assets 2015: $319,716Liabilities 2015: $123,546Net Assets 2015: $196,1702015Assets 2016: $283,307Liabilities 2016: $86,535Net Assets 2016: $196,7722016Assets 2017: $305,921Liabilities 2017: $100,000Net Assets 2017: $205,9212017Assets 2018: $347,690Liabilities 2018: $100,678Net Assets 2018: $247,0122018Assets 2019: $347,575Liabilities 2019: $151,474Net Assets 2019: $196,1012019Assets 2020: $236,260Liabilities 2020: $146,644Net Assets 2020: $89,6162020Assets 2021: $548,936Liabilities 2021: $277,822Net Assets 2021: $271,1142021Assets 2022: $602,740Liabilities 2022: $274,730Net Assets 2022: $328,0102022Assets 2023: $617,639Liabilities 2023: $219,226Net Assets 2023: $398,4132023Assets 2024: $720,678Liabilities 2024: $270,273Net Assets 2024: $450,4052024Assets 2025: $924,116Liabilities 2025: $226,597Net Assets 2025: $697,5192025

Highlighted filing

2025

Assets$924,116
Liabilities$226,597
Net Assets$697,519
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $653,672Expenses 2014: $646,897Net Income 2014: $6,7752014Revenue 2015: $659,564Expenses 2015: $612,851Net Income 2015: $46,7132015Revenue 2016: $704,545Expenses 2016: $703,943Net Income 2016: $6022016Revenue 2017: $710,081Expenses 2017: $700,932Net Income 2017: $9,1492017Revenue 2018: $829,808Expenses 2018: $788,717Net Income 2018: $41,0912018Revenue 2019: $923,308Expenses 2019: $974,219Net Income 2019: -$50,9112019Revenue 2020: $699,076Expenses 2020: $805,561Net Income 2020: -$106,4852020Revenue 2021: $986,014Expenses 2021: $804,516Net Income 2021: $181,4982021Revenue 2022: $990,889Expenses 2022: $933,993Net Income 2022: $56,8962022Revenue 2023: $1,059,507Expenses 2023: $989,104Net Income 2023: $70,4032023Revenue 2024: $1,118,520Expenses 2024: $1,066,528Net Income 2024: $51,9922024Revenue 2025: $1,405,579Expenses 2025: $1,158,465Net Income 2025: $247,1142025

Highlighted filing

2025

Revenue$1,405,579
Expenses$1,158,465
Net Income$247,114
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$924,116
Liabilities
$226,597
Net assets
$697,519
Revenue
$1,405,579
Expenses
$1,158,465
Net income
$247,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.70$1.41$1.16$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$1.12$1.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$1.06$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$0.99$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.99$0.80$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.70$0.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.92$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.83$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.71$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.20$0.70$0.70$0.00
2015Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.65$0.65$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,407,648
Mission and Program Overview

Mission

The mission of the san diego cooperative preschool is to provide the highest quality care, while creating a nurturing and supportive community of children, parents, and highly skilled staff. Through a play-based program that attends to the whole child, we provide a model of community that will sustain and enrich our children throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,422$523,904▲ $205,482
Savings and Temporary Cash Investments$345,816$349,308▲ $3,492
Land, Buildings, and Equipment, Net$40,518$37,272▼ $3,246
Prepaid Expenses and Deferred Charges$10,922$8,632▼ $2,290
Total Assets$720,678$924,116▲ $203,438
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,312$123,050▼ $4,262
Other Liabilities$140,979$103,547▼ $37,432
Accounts Payable and Accrued Expenses$1,982--
Total Liabilities$270,273$226,597▼ $43,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,405$697,519▲ $247,114
Total Net Assets Fund Balance$450,405$697,519▲ $247,114
Total Liabilities and Net Assets / Fund Balance$720,678$924,116▲ $203,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,798$11,125$47,923
Equipment$474$664$1,138
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles HoffmanCo-president
Matthew YoungCo-president
Katherine ZimmermanAt Large
Lauren IndaAt Large
Sebastian FalconAt Large
Teal ZieslerAt Large
Stephanie LarsonExec Directo
Arpi MinassianRoom Rep
Ashley CastelliniRoom Rep
Caitlin ThomasRoom Rep
Stefanie LauRoom Rep
Elizabeth LakeSecretary
Kaeley KaufoldStaff Repres
Masha EfrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,517
Program Service Revenue
$1,080,912
Investment Income
$68,839
Other Revenue
$17,311
All Other Contributions
$3,395
Change in Net Assets
$247,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,816
Other Expenses$295,649
Total Fundraising Expense$17,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,484$57,732$14,433$721,649
Occupancy$122,147$15,701-$137,848
Other Employee Benefits$57,734$5,132$1,283$64,149
Payroll Taxes$52,974$4,709$1,177$58,860
Fees for Services Accounting$51,448$556$74$52,078
All Other Expenses$21,627$2,101-$23,728
Conferences and Meetings$20,156--$20,156
Pension Plan Contributions$16,342$1,453$363$18,158
Insurance$10,244$1,138-$11,382
Other Expenses$7,091$870-$7,091
Information Technology$1,973$1,974-$3,947
Depreciation Depletion$3,830--$3,830
Interest$3,430--$3,430
Fees for Services Legal$3,178--$3,178
Office Expenses$799$799-$1,598
Fees for Services Other$-761--$-761
Total Functional Expenses$1,048,970$92,165$17,330$1,158,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,380
Fundraising Direct Expenses$2,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$19,380$19,380$2,014$17,366
Total Events$19,380$19,380$2,069$17,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$62,613
Deferred Income$19,240
Prepaid Registration$11,750
Accrued Vacation$9,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The final form 990 is provided to the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review for all employees annually to determine if there were conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved annually by members of the board in determining an appropriate salary based upon performance and comparable positions in the non-profit and childcare sectors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ucp San Diego
EIN
46-1740672
Phone
6192959860
Address
4190 FRONT STREET, SAN DIEGO, CA 92103
Doing Business As
San Diego Cooperative Preschool

Signing Officer

Name
Stephanie Larson
Title
Exec Director/pres
Phone
6192959860
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Larson
Formed
2012
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
25

Preparer

Firm
Am Owens CPA Apc
Address
10340 PASEO PARK DRIVE, LAKESIDE, CA 92040
Preparer
Alicia M Owens
Phone
6196982401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the san diego cooperative preschool is to provide the highest quality care, while creating a nurturing and supportive community of children, parents, and highly skilled staff. Through a play-based program that attends to the whole child, we provide a model of community that will sustain and enrich our children throughout their lives.”

Raw XML AppendixShowing 400 of 447 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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IRS990/MissionDesc0THE MISSION OF THE SAN DIEGO COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123050
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IRS990/OtherExpensesGrp/Desc0TEACHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0363
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08632
IRS990/PrincipalOfficerNm0STEPHANIE LARSON
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117249
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21845
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IRS990/PYProgramServiceRevenueAmt01059494
IRS990/PYRevenuesLessExpensesAmt051992
IRS990/PYSalariesCompEmpBnftPaidAmt0836384
IRS990/PYTotalExpensesAmt01066528
IRS990/PYTotalRevenueAmt01118520
IRS990/ReconcilationRevenueExpnssAmt0247114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01080912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349308
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REGISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
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IRS990ScheduleD/TotalLiabilityAmt0103547
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMNATORY POLICY IS AVAILABLE UPON REQUEST AND IS PRESENTED ON PRINTED MATERIALS. IT IS ALSO DISPLAYED ON ALL ONLINE ADVERTISING/SOCIAL MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SAN DIEGO COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW FOR ALL EMPLOYEES ANNUALLY TO DETERMINE IF THERE WERE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY MEMBERS OF THE BOARD IN DETERMINING AN APPROPRIATE SALARY BASED UPON PERFORMANCE AND COMPARABLE POSITIONS IN THE NON-PROFIT AND CHILDCARE SECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048970
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158465
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697519
IRS990/TotalProgramServiceExpensesAmt01048970

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