Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 52-1004567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$82,664
Down $4,546 (-5.2%) from 2016
Net Assets
Down$82,579
Down $4,631 (-5.3%) from 2016
Liabilities
$85
No earlier filing loaded for comparison.
Revenue
Down$74,388
Down $20,501 (-22%) from 2016
Expenses
Down$79,019
Down $3,074 (-3.7%) from 2016
Net Income
Down-$4,631
Down $17,427 (-136%) from 2016
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
| Description | Grants | Expenses |
|---|---|---|
| 47 CHILDREN RECEIVED COMPREHENSIVE PRE-SCHOOL EDUCATION. | - | $77,825 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MANDY WATTS | President | - | $0 | - | - |
| TINA TOTH | Vice Preside | - | $0 | - | - |
| EILEEN HAMMACK | Treasurer | - | $0 | - | - |
| HEATHER DELANEY | Secretary | - | $0 | - | - |
| LISA GEBBIA | Vice Preside | - | $0 | - | - |
| SARA PIRMOHAMED | Vice Preside | - | $0 | - | - |
| TRACI CARLSON | Asst. Treasu | - | $0 | - | - |
| SONJA BEAUBIEN | Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $29,507 | $9,545 | $1,017 | $8,528 |
| Total Events | $29,507 | $9,545 | $9,545 | - |
“Miscellaneous income 4,465 total 4,465”
“Expenses advertising 1,317 office 3,452 insurance 3,011 supplies 3,603 student activities 1,369 total 12,752”
“Accounts receivable 0 1,660 equipment 6,762 6,762 less accumulated depreciation 6,762 6,762 total 0 1,660”
“Accounts payable and accrued expenses 0 85”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEANNIE FREE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4107985650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIDSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81004 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26513 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4631 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 287 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87210 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82664 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9545 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83933 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 55 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87210 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82579 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1802 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MANDY WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TINA TOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EILEEN HAMMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER DELANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA GEBBIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARA PIRMOHAMED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRACI CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SONJA BEAUBIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASST. TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1660 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12752 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4465 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 47 CHILDREN RECEIVED COMPREHENSIVE PRE-SCHOOL EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77825 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64178 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9545 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 85 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79019 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77825 |
| IRS990EZ/TotalRevenueAmt | 0 | 74388 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://SOUTHCOUNTYPREK.COM/ |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | false |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1350 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 4,465 TOTAL 4,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,317 OFFICE 3,452 INSURANCE 3,011 SUPPLIES 3,603 STUDENT ACTIVITIES 1,369 TOTAL 12,752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 1,660 EQUIPMENT 6,762 6,762 LESS ACCUMULATED DEPRECIATION 6,762 6,762 TOTAL 0 1,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MANDY WATTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034094366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH COUNTY PRE-K COOP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 521004567 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107985650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 160 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIDSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A8FBFD014382CA630879A3BE5BA77C88A84E285 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 355A22A010C485D21D076571CFFBF6E697976D9A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822029500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOAL MURRAY DAY & LALOR 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 | 2018-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THADDEUS N TOAL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-06T08:45:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.