Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South County Pre Kindergarten Co-Op Inc.
990EZ • Fiscal year 2016 • EIN 52-1004567
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$87,210
Up $12,796 (+17%) from 2015
Net Assets
Up$87,210
Up $12,796 (+17%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$94,889
Up $9,187 (+11%) from 2015
Expenses
Up$82,093
Up $2,734 (+3.4%) from 2015
Net Income
Up$12,796
Up $6,453 (+102%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $104,581
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 |
|---|---|---|
| 47 CHILDREN RECEIVED COMPREHENSIVE PRE-SCHOOL EDUCATION. | - | $80,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNELL CONNELLY | President 6/ | - | $0 | - | - |
| STACEY MCCOY | President 7/ | - | $0 | - | - |
| TINA TOTH | VP | - | $0 | - | - |
| AMANDA SCHNEIDER | VP | - | $0 | - | - |
| JENNIFER NOVAK | VP 7/15-5/1 | - | $0 | - | - |
| MEGHAN RIX | VP 6/16 | - | $0 | - | - |
| JEANIE FREE | Treasurer 6/ | - | $0 | - | - |
| CHRISTINA LOGUE | Treasurer 7/ | - | $0 | - | - |
| LEONORE WILSON | Secretary 7/ | - | $0 | - | - |
| LOREN DLUGOS | Member | - | $0 | - | - |
| JEN COCHRAN | Member | - | $0 | - | - |
| WENDY LOUGHNANE | Member 6/16 | - | $0 | - | - |
| SAMANTHA MALUSKY | Member 6/16 | - | $0 | - | - |
| AMANDA TINE | Member | - | $0 | - | - |
| ANNE CANADAY | Member 7/15- | - | $0 | - | - |
| CARRIE GROFF | Member 7/15- | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $32,782 | $30,577 | $2,551 | $28,026 |
| Total Events | $32,782 | $30,577 | $9,692 | $20,885 |
Filing and Contact Details
Filer
- Filer Name
- South County Pre-k Coop Inc
- EIN
- 52-1004567
- Phone
- 4107985650
- Address
- POBOX 160, DAVIDSONVILLE, MD 21035
Signing Officer
- Name
- Jennell Connelly
- Title
- President 6/16
- Phone
- 7034094366
- Signed
- 2017-03-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Toal Griffith Ragula LLC
- Address
- 130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
- Preparer
- Jeffrey S Griffith CPA
- Phone
- 4102240343
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 6,089 total 6,089”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,360 office 3,241 insurance 3,094 supplies 4,510 student activities 1,448 total 13,653”
Form 990-ez, Part II, Line 24
“Equipment 6,762 6,762 less accumulated depreciation 6,762 6,762 total 0 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”
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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 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DOCUMENTS HAVE BEEN POSTED TO THE WEBSITE, ALL DOCUMENTS REFER TO THE WEBSITE TO REVIEW POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | REQUESTING RACIAL COMPOSITION IS NOT CURRENTLY PART OF OUR REGISTRATION PROCESS. WE WILL INCORPORATE THE COLLECTION OF THIS DATA FOR THE 2016-17 SCHOOL YEAR |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 6,089 TOTAL 6,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,360 OFFICE 3,241 INSURANCE 3,094 SUPPLIES 4,510 STUDENT ACTIVITIES 1,448 TOTAL 13,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 6,762 6,762 LESS ACCUMULATED DEPRECIATION 6,762 6,762 TOTAL 0 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNELL CONNELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT 6/16 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIDSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200274631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOAL GRIFFITH RAGULA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 ADMIRAL COCHRANE DR SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANNAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 214017368 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102240343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S GRIFFITH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-14T13:39:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,210
- Liabilities
- -
- Net assets
- $87,210
- Revenue
- $94,889
- Expenses
- $82,093
- Net income
- $12,796