Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$347,575
Down $115 (-0.0%) from 2018
Net Assets
Down$196,101
Down $50,911 (-21%) from 2018
Liabilities
Up$151,474
Up $50,796 (+50%) from 2018
Revenue
Up$923,308
Up $93,500 (+11%) from 2018
Expenses
Up$974,219
Up $185,502 (+24%) from 2018
Net Income
Down-$50,911
Down $92,002 (-224%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,230 | $193,297 | ▲ $44,067 |
| Savings and Temporary Cash Investments | $173,862 | $102,144 | ▼ $71,718 |
| Accounts Receivable | $10,622 | $31,065 | ▲ $20,443 |
| Prepaid Expenses and Deferred Charges | - | $16,069 | - |
| Total Assets | $347,690 | $347,575 | ▼ $115 |
| Other Assets Total | $13,976 | $5,000 | ▼ $8,976 |
| Liabilities | |||
| Other Liabilities | $99,087 | $147,981 | ▲ $48,894 |
| Accounts Payable and Accrued Expenses | $1,591 | $3,493 | ▲ $1,902 |
| Total Liabilities | $100,678 | $151,474 | ▲ $50,796 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $247,012 | $196,101 | ▼ $50,911 |
| Total Net Assets Fund Balance | $247,012 | $196,101 | ▼ $50,911 |
| Total Liabilities and Net Assets / Fund Balance | $347,690 | $347,575 | ▼ $115 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Larson | Executive Di | FT | $23,846 | $23,846 |
| Name | Title |
|---|---|
| Julie Strope | Co-president |
| Michael Mcdonnell | Co-president |
| Betsy Wertheim | At Large |
| Frances Ajo | At Large |
| Patricia Bauer | At Large |
| Lisa Huff | Secretary |
| Ljiljana Jotanovic | Staff Repres |
| Dave Gatzke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $602,223 |
| Other Expenses | $371,996 |
| Total Fundraising Expense | $4,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $444,451 | - | - | $444,451 |
| Occupancy | $95,180 | $12,409 | - | $107,589 |
| Fees for Services Other | $81,809 | - | - | $81,809 |
| Current Officers, Directors, Trustees, and Key Employees | $58,371 | - | - | $58,371 |
| Payroll Taxes | $41,037 | $2,280 | $2,280 | $45,597 |
| Other Employee Benefits | $35,623 | $1,979 | $1,979 | $39,581 |
| All Other Expenses | $29,790 | $1,886 | - | $31,676 |
| Insurance | $19,500 | $2,167 | - | $21,667 |
| Pension Plan Contributions | $12,801 | $711 | $711 | $14,223 |
| Other Expenses | $14,037 | - | - | $14,037 |
| Fees for Services Accounting | $6,155 | $849 | - | $7,004 |
| Conferences and Meetings | $6,093 | - | - | $6,093 |
| Information Technology | $1,921 | $1,922 | - | $3,843 |
| Office Expenses | $1,628 | $1,628 | - | $3,256 |
| Fees for Services Legal | $2,918 | - | - | $2,918 |
| Advertising | $363 | - | - | $363 |
| Total Functional Expenses | $943,418 | $25,831 | $4,970 | $974,219 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,949 |
| Fundraising Direct Expenses | $6,688 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Fundrai | $15,949 | $15,949 | $6,688 | $9,261 |
| Total Events | $15,949 | $15,949 | $6,688 | $9,261 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $121,066 |
| Prepaid Registration | $13,349 |
| Accrued Vacation | $12,358 |
| Retirement Payable | $1,208 |
“The form 990 is reviewed by at the treasurer and at least one other board member.”
“Annual review for all employees annually to determine if there were conflicts of interest.”
“Governing documents are provided upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3493 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 363 |
| IRS990/AllOtherContributionsAmt | 0 | 4889 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORRAINE SCHMALENBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192959860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4190 FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58371 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58371 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6093 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 428 |
| IRS990/CYOtherExpensesAmt | 0 | 371996 |
| IRS990/CYOtherRevenueAmt | 0 | 9261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 908730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 602223 |
| IRS990/CYTotalExpensesAmt | 0 | 974219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 923308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAN DIEGO COOPERATIVE PRESCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 943418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7004 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81809 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE STROPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSY WERTHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCES AJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE GATZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LJILJANA JOTANOVIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STAFF REPRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6688 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15949 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 929996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1921 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21667 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196101 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9261 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12409 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1979 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39581 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD DESIGNATED EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 444451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444451 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2280 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45597 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 711 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14223 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16069 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASSES AND COACHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 887368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 174 |
| IRS990/PYOtherExpensesAmt | 0 | 197831 |
| IRS990/PYOtherRevenueAmt | 0 | 12639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 812583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 590886 |
| IRS990/PYTotalExpensesAmt | 0 | 788717 |
| IRS990/PYTotalRevenueAmt | 0 | 829808 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102144 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID REGISTRATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RETIREMENT PAYABLE |
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| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMNATORY POLICY IS DISPLAYED ON THE WEBSITE AND ON PRINTED MATERIALS. IT IS ALSO DISPLAYED ON ALL ONLINE ADVERTISING/SOCIAL MEDIA. IN ADDITION, IT IS PUBLISHED ANNUALLY DURING REGISTRATION IN THE UNION TRIBUNE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION FUNDRAI |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15949 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6688 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY AT THE TREASURER AND AT LEAST ONE OTHER BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW FOR ALL EMPLOYEES ANNUALLY TO DETERMINE IF THERE WERE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 347575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 347690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 347575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4889 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4970 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 943418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 974219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 151474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 151474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247012 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 196101 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 943418 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 908730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23846 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 909158 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 923308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 347690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 347575 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 247012 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 196101 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4190 FRONT STREET |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SDCOOPPRESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192959860 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UCP SAN DIEGO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UCPS |
| ReturnHeader/Filer/EIN | 0 | 461740672 |
| ReturnHeader/Filer/PhoneNum | 0 | 6192959860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4190 FRONT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A5F0722B2E1EE60B7359FC3108F559BC9498E2AF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:59:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454128534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AM OWENS & CO CPA APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9880 N MAGNOLIA AVE 188 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTEE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.