Civic Intelligence

South County Pre Kindergarten Co-Op Inc.

990EZ • Fiscal year 2017 • EIN 52-1004567

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Pobox 160Davidsonville, MD 21035

(410) 798-5650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $56,735Net Assets 2011: $56,7352011Assets 2012: $63,622Liabilities 2012: $02012Assets 2013: $64,708Liabilities 2013: $02013Assets 2014: $68,071Liabilities 2014: $02014Assets 2015: $74,414Net Assets 2015: $74,4142015Assets 2016: $87,210Net Assets 2016: $87,2102016Assets 2017: $82,664Liabilities 2017: $85Net Assets 2017: $82,5792017Assets 2018: $100,508Liabilities 2018: $809Net Assets 2018: $99,6992018Assets 2019: $88,190Liabilities 2019: $626Net Assets 2019: $87,5642019Assets 2020: $80,965Liabilities 2020: $804Net Assets 2020: $80,1612020Assets 2021: $62,831Liabilities 2021: $1,184Net Assets 2021: $61,6472021Assets 2022: $78,539Liabilities 2022: $53Net Assets 2022: $78,4862022Assets 2023: $107,919Net Assets 2023: $107,9192023Assets 2024: $101,528Net Assets 2024: $101,5282024Assets 2025: $107,100Net Assets 2025: $107,1002025

Highlighted filing

2017

Assets$82,664
Liabilities$85
Net Assets$82,579

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $72,198Expenses 2011: $76,040Net Income 2011: -$3,8422011Revenue 2012: $85,070Expenses 2012: $78,183Net Income 2012: $6,8872012Revenue 2013: $81,743Expenses 2013: $80,657Net Income 2013: $1,0862013Revenue 2014: $75,358Expenses 2014: $65,644Net Income 2014: $9,7142014Revenue 2015: $85,702Expenses 2015: $79,359Net Income 2015: $6,3432015Revenue 2016: $94,889Expenses 2016: $82,093Net Income 2016: $12,7962016Revenue 2017: $74,388Expenses 2017: $79,019Net Income 2017: -$4,6312017Revenue 2018: $90,984Expenses 2018: $73,864Net Income 2018: $17,1202018Revenue 2019: $62,513Expenses 2019: $74,648Net Income 2019: -$12,1352019Revenue 2020: $76,684Expenses 2020: $84,087Net Income 2020: -$7,4032020Revenue 2021: $77,238Expenses 2021: $75,184Net Income 2021: $2,0542021Revenue 2022: $96,812Expenses 2022: $79,973Net Income 2022: $16,8392022Revenue 2023: $104,904Expenses 2023: $75,471Net Income 2023: $29,4332023Revenue 2024: $93,358Expenses 2024: $99,749Net Income 2024: -$6,3912024Revenue 2025: $93,689Expenses 2025: $88,044Net Income 2025: $5,6452025

Highlighted filing

2017

Revenue$74,388
Expenses$79,019
Net Income-$4,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$83,933
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

DescriptionGrantsExpenses
47 CHILDREN RECEIVED COMPREHENSIVE PRE-SCHOOL EDUCATION.-$77,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY WATTSPresident-$0--
TINA TOTHVice Preside-$0--
EILEEN HAMMACKTreasurer-$0--
HEATHER DELANEYSecretary-$0--
LISA GEBBIAVice Preside-$0--
SARA PIRMOHAMEDVice Preside-$0--
TRACI CARLSONAsst. Treasu-$0--
SONJA BEAUBIENMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,507$9,545$1,017$8,528
Total Events$29,507$9,545$9,545-
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
Mandy Watts
Title
President
Phone
7034094366
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Toal Murray Day & Lalor LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Thaddeus N Toal CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 4,465 total 4,465

Form 990-ez, Part I, Line 16

Expenses advertising 1,317 office 3,452 insurance 3,011 supplies 3,603 student activities 1,369 total 12,752

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,660 equipment 6,762 6,762 less accumulated depreciation 6,762 6,762 total 0 1,660

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 85

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

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACI CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SONJA BEAUBIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS HAVE BEEN POSTED TO THE WEBSITE, ALL DOCUMENTS REFER TO THE WEBSITE TO REVIEW POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 4,465 TOTAL 4,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,317 OFFICE 3,452 INSURANCE 3,011 SUPPLIES 3,603 STUDENT ACTIVITIES 1,369 TOTAL 12,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,660 EQUIPMENT 6,762 6,762 LESS ACCUMULATED DEPRECIATION 6,762 6,762 TOTAL 0 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034094366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COUNTY PRE-K COOP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0521004567
ReturnHeader/Filer/PhoneNum04107985650
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822029500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOAL MURRAY DAY & LALOR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ADMIRAL COCHRANE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214017368
ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS N TOAL CPA
ReturnHeader/ReturnTs02018-02-06T08:45:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.94$0.88$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.93$1.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.05$0.75$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.97$0.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.77$0.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.77$0.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.63$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.91$0.74$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.74$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.95$0.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.86$0.79$0.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.75$0.66$0.10
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.82$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.85$0.78$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.72$0.76$0.04