Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$602,740
Up $53,804 (+9.8%) from 2021
Net Assets
Up$328,010
Up $56,896 (+21%) from 2021
Liabilities
Down$274,730
Down $3,092 (-1.1%) from 2021
Revenue
Up$990,889
Up $4,875 (+0.5%) from 2021
Expenses
Up$933,993
Up $129,477 (+16%) from 2021
Net Income
Down$56,896
Down $124,602 (-69%) from 2021
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 | |||
| Savings and Temporary Cash Investments | $467,297 | $332,371 | ▼ $134,926 |
| Cash and Non-Interest-Bearing Accounts | $66,600 | $226,887 | ▲ $160,287 |
| Land, Buildings, and Equipment, Net | - | $30,044 | - |
| Prepaid Expenses and Deferred Charges | $8,689 | $8,438 | ▼ $251 |
| Accounts Receivable | $1,350 | - | - |
| Total Assets | $548,936 | $602,740 | ▲ $53,804 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $149,434 | ▼ $566 |
| Other Liabilities | $123,083 | $123,314 | ▲ $231 |
| Accounts Payable and Accrued Expenses | $4,739 | $1,982 | ▼ $2,757 |
| Total Liabilities | $277,822 | $274,730 | ▼ $3,092 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $271,114 | $328,010 | ▲ $56,896 |
| Total Net Assets Fund Balance | $271,114 | $328,010 | ▲ $56,896 |
| Total Liabilities and Net Assets / Fund Balance | $548,936 | $602,740 | ▲ $53,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,044 | $1,956 | $32,000 |
| Name | Title |
|---|---|
| Alma Flores | Co-president |
| Laura Kimes | Co-president |
| Allison Jones | At Large |
| Heather Oberly | At Large |
| Jeremy Hodges | At Large |
| Katherine Zimmerman | At Large |
| Stephanie Larson | Executive Di |
| Lisa Huff | Secretary |
| Christina Snook | Staff Repres |
| James Craft | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $702,641 |
| Other Expenses | $231,352 |
| Total Fundraising Expense | $1,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $531,593 | $43,102 | - | $574,695 |
| Occupancy | $111,239 | $14,338 | - | $125,577 |
| Other Employee Benefits | $56,736 | $4,868 | $812 | $62,416 |
| Payroll Taxes | $42,321 | $3,632 | $605 | $46,558 |
| Pension Plan Contributions | $17,245 | $1,480 | $247 | $18,972 |
| Fees for Services Other | $17,999 | - | - | $17,999 |
| All Other Expenses | $16,060 | $778 | - | $16,838 |
| Insurance | $10,546 | $1,172 | - | $11,718 |
| Interest | $8,408 | - | - | $8,408 |
| Fees for Services Legal | $7,925 | - | - | $7,925 |
| Other Expenses | $5,643 | $733 | - | $5,643 |
| Information Technology | $2,500 | $2,501 | - | $5,001 |
| Fees for Services Accounting | $3,972 | $704 | $36 | $4,712 |
| Depreciation Depletion | $1,956 | - | - | $1,956 |
| Advertising | $1,545 | - | - | $1,545 |
| Office Expenses | $667 | $668 | - | $1,335 |
| Total Functional Expenses | $858,317 | $73,976 | $1,700 | $933,993 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,342 |
| Fundraising Direct Expenses | $8,130 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $94,525 |
| Prepaid Registration | $14,750 |
| Accrued Vacation | $13,739 |
| Payroll Liabilities | $300 |
“The final form 990 is provided to the board of directors for review and approval prior to filing.”
“Annual review for all employees annually to determine if there were conflicts of interest.”
“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.”
“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 | 4739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1350 |
| 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 | 1545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1545 |
| IRS990/AllOtherContributionsAmt | 0 | 536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA HERNANDEZ AGUIRRE |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 231352 |
| IRS990/CYOtherRevenueAmt | 0 | 5212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 976606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 702641 |
| IRS990/CYTotalExpensesAmt | 0 | 933993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 990889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1956 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 858317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 36 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4712 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17999 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALMA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA KIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER OBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA SNOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STAFF REPRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8130 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13342 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 999019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2501 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5001 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11718 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8408 |
| IRS990/InterestGrp/TotalAmt | 0 | 8408 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32000 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149434 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 271114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328010 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 271114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 328010 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125577 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 812 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62416 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROCERIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5643 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123083 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 574695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 605 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46558 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 247 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17245 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18972 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8438 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 960045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 960045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142658 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PYOtherExpensesAmt | 0 | 210124 |
| IRS990/PYOtherRevenueAmt | 0 | 4152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 839125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 594392 |
| IRS990/PYTotalExpensesAmt | 0 | 804516 |
| IRS990/PYTotalRevenueAmt | 0 | 986014 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 976606 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 467297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 332371 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID REGISTRATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 123314 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMNATORY POLICY IS AVAILABLE UPON REQUEST AND IS PRESENTED ON PRINTED MATERIALS. IT IS ALSO DISPLAYED ON ALL ONLINE ADVERTISING/SOCIAL MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW FOR ALL EMPLOYEES ANNUALLY TO DETERMINE IF THERE WERE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 602740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 548936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9036 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1700 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73976 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 858317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 933993 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 277822 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 274730 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 277822 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 274730 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 271114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 328010 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 858317 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 976606 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 976641 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 990889 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 548936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 602740 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SDCOOPPRESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-11-08 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 454128534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AM OWENS CPA APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9830 N MAGNOLIA AVE 188 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6196982401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALICIA M OWENS |
| ReturnHeader/ReturnTs | 0 | 2022-11-16T17:44:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LARSON |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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