Civic Intelligence

Early Education Cooperative Preschool

EIN 47-4214884 • 501(c)3 • Phoenix, AZ

Profile

The purpose of a cooperative early education program is to bring parents and children together in a learning environment that supports childrens growth and to provide a community of support in parenting.

5524 E Lafayette BlvdPhoenix, AZ 85018

cooppreschool.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$47,436

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$318,953

Down $89,403 (-22%) from 2023

Liabilities

Down

$28,742

Down $3,078 (-9.7%) from 2023

Net Assets

Down

$290,211

Down $86,325 (-23%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$311,505

Down $186,346 (-37%) from 2023

Expenses

Down

$397,786

Down $30,300 (-7.1%) from 2023

Net Income

Down

-$86,281

Down $156,046 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2017: $138,686Liabilities 2017: $39,224Net Assets 2017: $99,4622017Assets 2018: $170,376Liabilities 2018: $20,600Net Assets 2018: $149,7762018Assets 2019: $206,939Liabilities 2019: $20,567Net Assets 2019: $186,3722019Assets 2020: $249,349Liabilities 2020: $44,552Net Assets 2020: $204,7972020Assets 2021: $275,939Liabilities 2021: $51,281Net Assets 2021: $224,6582021Assets 2022: $349,130Liabilities 2022: $42,259Net Assets 2022: $306,8712022Assets 2023: $408,356Liabilities 2023: $31,820Net Assets 2023: $376,5362023Assets 2024: $318,953Liabilities 2024: $28,742Net Assets 2024: $290,2112024

Highlighted filing

2024

Assets$318,953
Liabilities$28,742
Net Assets$290,211
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $228,577Expenses 2017: $175,813Net Income 2017: $52,7642017Revenue 2018: $239,388Expenses 2018: $188,925Net Income 2018: $50,4632018Revenue 2019: $248,956Expenses 2019: $212,360Net Income 2019: $36,5962019Revenue 2020: $247,698Expenses 2020: $229,273Net Income 2020: $18,4252020Revenue 2021: $224,855Expenses 2021: $204,994Net Income 2021: $19,8612021Revenue 2022: $415,104Expenses 2022: $332,891Net Income 2022: $82,2132022Revenue 2023: $497,851Expenses 2023: $428,086Net Income 2023: $69,7652023Revenue 2024: $311,505Expenses 2024: $397,786Net Income 2024: -$86,2812024

Highlighted filing

2024

Revenue$311,505
Expenses$397,786
Net Income-$86,281
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$318,953
Liabilities
$28,742
Net assets
$290,211
Revenue
$311,505
Expenses
$397,786
Net income
-$86,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.29$2.90$3.12$3.98$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.32$3.77$4.98$4.28$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.42$3.07$4.15$3.33$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.51$2.25$2.25$2.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.45$2.05$2.48$2.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$2.49$2.12$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.50$2.39$1.89$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.39$0.99$2.29$1.76$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$318,731
Mission and Program Overview

Mission

The purpose of a cooperative early education program is to bring parents and children together in a learning environment that supports childrens growth and to provide a community of support in parenting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,685$307,132▼ $87,553
Inventories for Sale or Use$5,808$5,807▼ $1
Land, Buildings, and Equipment, Net$7,259$5,502▼ $1,757
Savings and Temporary Cash Investments$604--
Accounts Receivable-$512-
Total Assets$408,356$318,953▼ $89,403
Liabilities
Deferred Revenue$22,647$19,349▼ $3,298
Accounts Payable and Accrued Expenses$9,173$9,393▲ $220
Total Liabilities$31,820$28,742▼ $3,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,536$290,211▼ $86,325
Total Net Assets Fund Balance$376,536$290,211▼ $86,325
Total Liabilities and Net Assets / Fund Balance$408,356$318,953▼ $89,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,857$7,578$10,435
Leasehold Improvements$2,645$1,355$4,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WilsonDirector of AdministrationFT$44,163$3,273$47,436
Sarah RootDirector of EducationFT$42,819-$42,819

Board Members and Trustees

NameTitle
Mac McGinnisPresident from 4/16/24
Matt SimonePresident until 4/16/24
Jim ManleyVice President
Evelyn AranedaDirector
Greta TaylorDirector
Maggie FreemanDirector
Bobbi MorganSecretary from 4/16/24
Jana MascioniSecretary until 4/16/24
Stephanie KethcartTreasurer from 8/15/23
Matt AbbottTreasurer until 8/15/23
Revenue and Support

Revenue Composition

Contributions and Grants
$44,804
Program Service Revenue
$267,461
Investment Income
$0
Other Revenue
$-760
All Other Contributions
$4,246
Change in Net Assets
$-86,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,593
Other Expenses$129,566
Total Fundraising Expense$9,033
Grants and Similar Amounts Paid$6,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,598$130-$130,728
Current Officers, Directors, Trustees, and Key Employees$74,663$19,910$4,978$99,551
Occupancy$68,787$8,337$2,033$79,157
Payroll Taxes$15,180$1,744$434$17,358
Other Employee Benefits$13,956--$13,956
Office Expenses$10,877$1,318$322$12,517
Fees for Services Legal-$10,928-$10,928
Fees for Services Other$5,702$2,482-$8,184
Grants to Domestic Individuals$6,627--$6,627
Insurance$2,311$2,051$68$4,430
Fees for Services Accounting-$3,300-$3,300
Advertising$1,142-$1,141$2,283
Depreciation Depletion$1,757--$1,757
Information Technology$1,390$169$41$1,600
Other Expenses$605-$16$621
Interest-$189-$189
Total Functional Expenses$338,195$50,558$9,033$397,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,385
Fundraising Gross Income$5,525
Gaming Direct Expenses$841
Gaming Gross Income$600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Dinner Event$32,498$5,525$4,945$580
Total Events$32,498$5,525$6,385$-860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“The Director of Adminstration distributes a PDF copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, copies of all governing documents, including its conflict of interest policy, when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Early Education Cooperative Preschool
EIN
47-4214884
Phone
6023146099
Address
5524 E Lafayette Blvd, Phoenix, AZ 85018

Signing Officer

Name
Nancy Wilson
Title
Director of Adminstration
Phone
6023146099
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Wilson
Formed
2015
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
45

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09393
IRS990/AccountsReceivableGrp/EOYAmt0512
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of a cooperative early education program is to bring parents and children together in a learning environment that supports childrens growth and to provide a community of support in parenting.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01141
IRS990/AdvertisingGrp/ProgramServicesAmt01142
IRS990/AdvertisingGrp/TotalAmt02283
IRS990/AllOtherContributionsAmt04246
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06023146099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05524 E Lafayette Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Paradise Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0394685
IRS990/CashNonInterestBearingGrp/EOYAmt0307132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04978
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074663
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099551
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026972
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044804
IRS990/CYGrantsAndSimilarPaidAmt06627
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129566
IRS990/CYOtherRevenueAmt0-760
IRS990/CYProgramServiceRevenueAmt0267461
IRS990/CYRevenuesLessExpensesAmt0-86281
IRS990/CYSalariesCompEmpBnftPaidAmt0261593
IRS990/CYTotalExpensesAmt0397786
IRS990/CYTotalFundraisingExpenseAmt09033
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022647
IRS990/DeferredRevenueGrp/EOYAmt019349
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01757
IRS990/DepreciationDepletionGrp/TotalAmt01757
IRS990/Desc0The Early Education Cooperative Preschool serves students and offers a childcare program based on research and best practices in education and child development. Inspired by both the Emilia Reggio approach as well as The Creative Curriculum, we provide developmentally appropriate classrooms which create a community of learners where the students are encouraged to play, explore and research the world around them. With the help of grant funding, we were able to hire two additional staff members to provide support to the teachers and keep our student-teacher ratios low. We have continued to grow enrollment in our morning and afternoon programs as well as our extended aftercare program. We were able to provide tuition assistance to several families due to a successful fundraising season.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0338195
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010928
IRS990/FeesForServicesLegalGrp/TotalAmt010928
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02482
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05702
IRS990/FeesForServicesOtherGrp/TotalAmt08184
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Root
IRS990/Form990PartVIISectionAGrp/PersonNm2Mac McGinnis
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Manley
IRS990/Form990PartVIISectionAGrp/PersonNm4Bobbi Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Kethcart
IRS990/Form990PartVIISectionAGrp/PersonNm6Evelyn Araneda
IRS990/Form990PartVIISectionAGrp/PersonNm7Maggie Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm8Greta Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Simone
IRS990/Form990PartVIISectionAGrp/PersonNm10Jana Mascioni
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Abbott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Education
IRS990/Form990PartVIISectionAGrp/TitleTxt2President from 4/16/24
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary from 4/16/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer from 8/15/23
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President until 4/16/24
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary until 4/16/24
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer until 8/15/23
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026972
IRS990/FundraisingDirectExpensesAmt06385
IRS990/FundraisingGrossIncomeAmt05525
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0841
IRS990/GamingGrossIncomeAmt0600
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt013586
IRS990/GrantAmt06627
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06627
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06627
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318731
IRS990/GrossSalesOfInventoryAmt0341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt041
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0169
IRS990/InformationTechnologyGrp/ProgramServicesAmt01390
IRS990/InformationTechnologyGrp/TotalAmt01600
IRS990/InsuranceGrp/FundraisingAmt068
IRS990/InsuranceGrp/ManagementAndGeneralAmt02051
IRS990/InsuranceGrp/ProgramServicesAmt02311
IRS990/InsuranceGrp/TotalAmt04430
IRS990/InterestGrp/ManagementAndGeneralAmt0189
IRS990/InterestGrp/TotalAmt0189
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05807
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05502
IRS990/LandBldgEquipCostOrOtherBssAmt014435
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of a cooperative early education program is to bring parents and children together in a learning environment that supports childrens growth and to provide a community of support in parenting.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0376536
IRS990/NetAssetsOrFundBalancesEOYAmt0290211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-860
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-241
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-241
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0290211
IRS990/NoncashContributionsAmt04926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02033
IRS990/OccupancyGrp/ManagementAndGeneralAmt08337
IRS990/OccupancyGrp/ProgramServicesAmt068787
IRS990/OccupancyGrp/TotalAmt079157
IRS990/OfficeExpensesGrp/FundraisingAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OfficeExpensesGrp/ProgramServicesAmt010877
IRS990/OfficeExpensesGrp/TotalAmt012517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013956
IRS990/OtherExpensesGrp/Desc0Class Room Supplies
IRS990/OtherExpensesGrp/Desc1School Events
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/ProgramServicesAmt04600
IRS990/OtherExpensesGrp/ProgramServicesAmt1605
IRS990/OtherExpensesGrp/TotalAmt04600
IRS990/OtherExpensesGrp/TotalAmt1621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130728
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01744
IRS990/PayrollTaxesGrp/ProgramServicesAmt015180
IRS990/PayrollTaxesGrp/TotalAmt017358
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY WILSON
IRS990/PriorPeriodAdjustmentsAmt0-44
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Registration
IRS990/ProgramServiceRevenueGrp/Desc1School Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08814
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091932
IRS990/PYOtherRevenueAmt0-3949
IRS990/PYProgramServiceRevenueAmt0247485
IRS990/PYRevenuesLessExpensesAmt069765
IRS990/PYSalariesCompEmpBnftPaidAmt0327340
IRS990/PYTotalExpensesAmt0428086
IRS990/PYTotalRevenueAmt0497851
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267802
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0134747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01155916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85370
IRS990ScheduleA/PublicSupportPY509Pct00.86450
IRS990ScheduleA/PublicSupportTotal509Amt01485806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0254146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014872
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07351
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt031298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0119399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251733
IRS990ScheduleA/Total509Grp/TotalAmt01739952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01740377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.