Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
South County Pre-K Coop Inc
EIN 52-1004567 • 501(c)3 • Davidsonville, MD
Profile
The south county pre-kindergarten co-op has been uniquely designed and is prepared to accomplish our mission and educational goals. We have small class sizes with a small parent-to-child ratio. Our facility is large and well equipped to provide children an opportunity to explore and create. We also provide an opportunity for parents to participate in their childs first school experience and to meet other families with young children. Most importantly, we like to have fun
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$107,100
Up $5,572 (+5.5%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$107,100
Up $5,572 (+5.5%) from 2024
Revenue
Up$93,689
Up $331 (+0.4%) from 2024
Expenses
Down$88,044
Down $11,705 (-12%) from 2024
Net Income
Up$5,645
Up $12,036 (+188%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,100
- Liabilities
- -
- Net assets
- $107,100
- Revenue
- $93,689
- Expenses
- $88,044
- Net income
- $5,645
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 27, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $97,029
Mission and Program Overview
Mission
The south county pre-kindergarten co-op has been uniquely designed and is prepared to accomplish our mission and educational goals. We have small class sizes with a small parent-to-child ratio. Our facility is large and well equipped to provide children an opportunity to explore and create. We also provide an opportunity for parents to participate in their childs first school experience and to meet other families with young children. Most importantly, we like to have fun
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 30 CHILDREN RECEIVED COMPREHENSIVE PRE-SCHOOL EDUCATION. | - | $88,044 |
| 30 CHILDREN RECEIVED COMPREHENSIVE PRE-SCHOOL EDUCATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JILLIAN WEST | President | - | $0 | - | - |
| MICHELLE ISMAEL | 1st Vice Pre | - | $0 | - | - |
| LINDA NAJERA | Enrollment C | - | $0 | - | - |
| VANESSA SMITH | Historian | - | $0 | - | - |
| ABBEY MEYER | 2nd Dvice Pr | - | $0 | - | - |
| MATHILDA TOLLESSON-CLOONAN | 3rd Vice Pre | - | $0 | - | - |
| EMILY KAUFFMAN | 2nd Vice Pre | - | $0 | - | - |
| KATIE CHAPLINE | Assistant Tr | - | $0 | - | - |
| JUAN CARLOS VARGAS | Treasurer | - | $0 | - | - |
| VIRGINIA HINDERS | Yearbook & W | - | $0 | - | - |
| ANDREA SIM | Class Rep (4 | - | $0 | - | - |
| ASHLEY PACHOL | Class Rep (3 | - | $0 | - | - |
| CEILE MARSH CALLAHAN | Editor | - | $0 | - | - |
| MEGAN HALL | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $26,368 | $26,368 | $3,340 | $23,028 |
| Total Events | $26,368 | $26,368 | $3,340 | $23,028 |
Filing and Contact Details
Filer
- Filer Name
- South County Pre-k Coop Inc
- EIN
- 52-1004567
- Phone
- 4107985650
- Address
- PO BOX 160, DAVIDSONVILLE, MD 21035
Signing Officer
- Name
- Katie Chapline
- Title
- Assistant Treasurer
- Phone
- 3013999463
- Signed
- 2025-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Compass US Accountants & Advisors
- Address
- 130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
- Preparer
- Kristie Clements Ea
- Phone
- 4102240343
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 10,109 website 901 insurance 1,808 supplies 1,238 student activities 444 non-investment depreciation 177 investment depreciation 1,181 total 15,858”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 100 equipment 13,249 13,249 less accumulated depreciation 10,687 10,864 total 2,562 2,485”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 77 0”
Form 990-ez, Part III
“The south county pre-kindergarten co-op has been uniquely designed and is prepared to accomplish our mission and educational goals. We have small class sizes with a small parent-to-child ratio. Our facility is large and well equipped to provide children an opportunity to explore and create. We also provide an opportunity for parents to participate in their childs first school experience and to meet other families with young children. Most importantly, we like to have fun”
Form 990-ez, Part III, Line 31
“30 children received comprehensive pre-school education.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOUTH COUNTY PRE-KINDERGARTEN CO-OP HAS BEEN UNIQUELY DESIGNED AND IS PREPARED TO ACCOMPLISH OUR MISSION AND EDUCATIONAL GOALS. WE HAVE SMALL CLASS SIZES WITH A SMALL PARENT-TO-CHILD RATIO. OUR FACILITY IS LARGE AND WELL EQUIPPED TO PROVIDE CHILDREN AN OPPORTUNITY TO EXPLORE AND CREATE. WE ALSO PROVIDE AN OPPORTUNITY FOR PARENTS TO PARTICIPATE IN THEIR CHILDS FIRST SCHOOL EXPERIENCE AND TO MEET OTHER FAMILIES WITH YOUNG CHILDREN. MOST IMPORTANTLY, WE LIKE TO HAVE FUN |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| 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 | ALL DOCUMENTS HAVE BEEN POSTED TO THE WEBSITE, ALL DOCUMENTS REFER TO THE WEBSITE TO REVIEW POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 10,109 WEBSITE 901 INSURANCE 1,808 SUPPLIES 1,238 STUDENT ACTIVITIES 444 NON-INVESTMENT DEPRECIATION 177 INVESTMENT DEPRECIATION 1,181 TOTAL 15,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 100 EQUIPMENT 13,249 13,249 LESS ACCUMULATED DEPRECIATION 10,687 10,864 TOTAL 2,562 2,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 77 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SOUTH COUNTY PRE-KINDERGARTEN CO-OP HAS BEEN UNIQUELY DESIGNED AND IS PREPARED TO ACCOMPLISH OUR MISSION AND EDUCATIONAL GOALS. WE HAVE SMALL CLASS SIZES WITH A SMALL PARENT-TO-CHILD RATIO. OUR FACILITY IS LARGE AND WELL EQUIPPED TO PROVIDE CHILDREN AN OPPORTUNITY TO EXPLORE AND CREATE. WE ALSO PROVIDE AN OPPORTUNITY FOR PARENTS TO PARTICIPATE IN THEIR CHILDS FIRST SCHOOL EXPERIENCE AND TO MEET OTHER FAMILIES WITH YOUNG CHILDREN. MOST IMPORTANTLY, WE LIKE TO HAVE FUN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 30 CHILDREN RECEIVED COMPREHENSIVE PRE-SCHOOL EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIE CLEMENTS EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T17:05:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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