Civic Intelligence

Ucp San Diego

990 • Fiscal year 2021 • EIN 46-1740672

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 07, 2021

Organization ProfileWWW.SDCOOPPRESCHOOL.ORG

View Organization Page

4190 Front StreetSan Diego, CA 92103

(619) 295-9860

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$62,573

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$548,936

Up $312,676 (+132%) from 2020

Net Assets

Up

$271,114

Up $181,498 (+203%) from 2020

Liabilities

Up

$277,822

Up $131,178 (+89%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$986,014

Up $286,938 (+41%) from 2020

Expenses

Down

$804,516

Down $1,045 (-0.1%) from 2020

Net Income

Up

$181,498

Up $287,983 (+270%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2021

Assets$548,936
Liabilities$277,822
Net Assets$271,114
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$986,014
Expenses$804,516
Net Income$181,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$987,202
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
Savings and Temporary Cash Investments$192,357$467,297▲ $274,940
Cash and Non-Interest-Bearing Accounts$26,245$66,600▲ $40,355
Prepaid Expenses and Deferred Charges$11,648$8,689▼ $2,959
Accounts Receivable$1,010$1,350▲ $340
Total Assets$236,260$548,936▲ $312,676
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,092$150,000▲ $39,908
Other Liabilities$31,933$123,083▲ $91,150
Accounts Payable and Accrued Expenses$4,619$4,739▲ $120
Total Liabilities$146,644$277,822▲ $131,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,616$271,114▲ $181,498
Total Net Assets Fund Balance$89,616$271,114▲ $181,498
Total Liabilities and Net Assets / Fund Balance$236,260$548,936▲ $312,676
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie LarsonExecutive DiFT$62,573$62,573

Board Members and Trustees

NameTitle
Alma FloresCo-president
Betsy WertheimCo-president
Allison JonesAt Large
Katherine ZimmermanAt Large
Laura KimesAt Large
Michael McdonnellAt Large
Vi CalvoAt Large
Lisa HuffSecretary
Ljiljana JotanovicStaff Repres
James CraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,658
Program Service Revenue
$839,125
Investment Income
$79
Other Revenue
$4,152
All Other Contributions
$4,325
Change in Net Assets
$181,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,392
Other Expenses$210,124
Total Fundraising Expense$7,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,774$32,272-$431,046
Occupancy$105,075$13,717-$118,792
Current Officers, Directors, Trustees, and Key Employees$50,058$6,257$6,257$62,572
Other Employee Benefits$48,547$4,165$695$53,407
Payroll Taxes$31,709$2,721$453$34,883
Insurance$22,081$2,454-$24,535
Pension Plan Contributions$11,348$974$162$12,484
All Other Expenses$10,868$861-$11,729
Information Technology$2,662$2,664-$5,326
Other Expenses$5,090--$5,090
Fees for Services Accounting$4,481$547$55$5,083
Fees for Services Other$3,734--$3,734
Office Expenses$790$790-$1,580
Fees for Services Legal$1,520--$1,520
Interest$800--$800
Advertising$95--$95
Total Functional Expenses$729,472$67,422$7,622$804,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,320
Fundraising Direct Expenses$1,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundrai$17,644$5,320$1,188$4,132
Total Events$17,644$5,320$1,188$4,132
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$89,100
Accrued Vacation$19,482
Prepaid Registration$14,125
Retirement/health Insur Pay$376
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
Executive Director
Phone
6192959860
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Larson
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
25

Preparer

Firm
Am Owens CPA Apc
Address
9830 N MAGNOLIA AVE 188, SANTEE, CA 92071
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.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053407
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TEACHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011513
IRS990/OtherExpensesGrp/ProgramServicesAmt111270
IRS990/OtherExpensesGrp/ProgramServicesAmt29057
IRS990/OtherExpensesGrp/ProgramServicesAmt35090
IRS990/OtherExpensesGrp/TotalAmt011513
IRS990/OtherExpensesGrp/TotalAmt111270
IRS990/OtherExpensesGrp/TotalAmt29057
IRS990/OtherExpensesGrp/TotalAmt35090
IRS990/OtherLiabilitiesGrp/BOYAmt031933
IRS990/OtherLiabilitiesGrp/EOYAmt0123083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431046
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02721
IRS990/PayrollTaxesGrp/ProgramServicesAmt031709
IRS990/PayrollTaxesGrp/TotalAmt034883
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011348
IRS990/PensionPlanContributionsGrp/TotalAmt012484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08689
IRS990/PrincipalOfficerNm0STEPHANIE LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0224044
IRS990/PYOtherRevenueAmt096
IRS990/PYProgramServiceRevenueAmt0688419
IRS990/PYRevenuesLessExpensesAmt0-106485
IRS990/PYSalariesCompEmpBnftPaidAmt0581517
IRS990/PYTotalExpensesAmt0805561
IRS990/PYTotalRevenueAmt0699076
IRS990/ReconcilationRevenueExpnssAmt0181498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0839125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467297
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REGISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT/HEALTH INSUR PAY
IRS990ScheduleD/TotalLiabilityAmt0123083
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01188
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236260
IRS990/TotalAssetsEOYAmt0548936
IRS990/TotalAssetsGrp/BOYAmt0236260
IRS990/TotalAssetsGrp/EOYAmt0548936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142658
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146644
IRS990/TotalLiabilitiesEOYAmt0277822
IRS990/TotalLiabilitiesGrp/BOYAmt0146644
IRS990/TotalLiabilitiesGrp/EOYAmt0277822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271114
IRS990/TotalProgramServiceExpensesAmt0729472
IRS990/TotalProgramServiceRevenueAmt0839125
IRS990/TotalReportableCompFromOrgAmt062573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986014
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04190 FRONT STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SDCOOPPRESCHOOL.ORG

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,936
Liabilities
$277,822
Net assets
$271,114
Revenue
$986,014
Expenses
$804,516
Net income
$181,498
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