Civic Intelligence

Cooperation Station

EIN 52-2180972 • 501(c)3 • Grand Marais, MN

Profile

To provide high quality, nature-based day care in a safe and nurturing environment, promoting the physical, social, emotional and cognitive development of children.

404 - 5th Avenue WestGrand Marais, MN 55604

cooperationstationdaycare.weebly.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$43,054

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

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

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% 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 / Assets60th percentile

Assets

Up

$272,037

Up $5,648 (+2.1%) from 2023

Liabilities

Down

$46

Down $902 (-95%) from 2023

Net Assets

Up

$271,991

Up $6,550 (+2.5%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Down

$124,562

Down $74,642 (-37%) from 2023

Expenses

Down

$117,937

Down $77,769 (-40%) from 2023

Net Income

Up

$6,625

Up $3,127 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $122,963Liabilities 2011: $98,8932011Assets 2012: $114,980Liabilities 2012: $93,994Net Assets 2012: $20,9862012Assets 2013: $112,533Liabilities 2013: $86,645Net Assets 2013: $25,8882013Assets 2014: $103,781Liabilities 2014: $83,678Net Assets 2014: $20,1032014Assets 2015: $94,425Liabilities 2015: $81,975Net Assets 2015: $12,4502015Assets 2016: $90,434Liabilities 2016: $75,492Net Assets 2016: $14,9422016Assets 2017: $154,395Liabilities 2017: $02017Assets 2018: $178,784Liabilities 2018: $1,4772018Assets 2019: $215,735Liabilities 2019: $1,6942019Assets 2020: $245,305Liabilities 2020: $2,348Net Assets 2020: $242,9572020Assets 2021: $264,094Liabilities 2021: $2,105Net Assets 2021: $261,9892021Assets 2022: $265,374Liabilities 2022: $3,431Net Assets 2022: $261,9432022Assets 2023: $266,389Liabilities 2023: $948Net Assets 2023: $265,4412023Assets 2024: $272,037Liabilities 2024: $46Net Assets 2024: $271,9912024

Highlighted filing

2024

Assets$272,037
Liabilities$46
Net Assets$271,991
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,402Expenses 2011: $92,697Net Income 2011: -$6,2952011Revenue 2012: $77,246Expenses 2012: $80,334Net Income 2012: -$3,0882012Revenue 2013: $99,909Expenses 2013: $95,006Net Income 2013: $4,9032013Revenue 2014: $95,011Expenses 2014: $100,373Net Income 2014: -$5,3622014Revenue 2015: $95,175Expenses 2015: $102,393Net Income 2015: -$7,2182015Revenue 2016: $91,644Expenses 2016: $88,714Net Income 2016: $2,9302016Revenue 2017: $199,501Expenses 2017: $59,458Net Income 2017: $140,0432017Revenue 2018: $174,172Expenses 2018: $150,640Net Income 2018: $23,5322018Revenue 2019: $177,948Expenses 2019: $141,820Net Income 2019: $36,1282019Revenue 2020: $154,616Expenses 2020: $119,089Net Income 2020: $35,5272020Revenue 2021: $182,622Expenses 2021: $163,291Net Income 2021: $19,3312021Revenue 2022: $206,032Expenses 2022: $206,176Net Income 2022: -$1442022Revenue 2023: $199,204Expenses 2023: $195,706Net Income 2023: $3,4982023Revenue 2024: $124,562Expenses 2024: $117,937Net Income 2024: $6,6252024

Highlighted filing

2024

Revenue$124,562
Expenses$117,937
Net Income$6,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$272,037
Liabilities
$46
Net assets
$271,991
Revenue
$124,562
Expenses
$117,937
Net income
$6,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.25$1.18$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$1.99$1.96$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.03$2.62$2.06$2.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.62$1.83$1.63$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.43$1.55$1.19$0.36
2019Summary only. Only limited summary data is available for this year.$2.16$0.02$1.78$1.42$0.36
2018Summary only. Only limited summary data is available for this year.$1.79$0.01$1.74$1.51$0.24
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$2.00$0.59$1.40
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.75$0.15$0.92$0.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.82$0.12$0.95$1.02$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.84$0.20$0.95$1.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.87$0.26$1.00$0.95$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.94$0.21$0.77$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$1.23$0.99$0.86$0.93$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$127,387
Mission and Program Overview

Mission

To provide high quality, nature-based day care in a safe and nurturing environment, promoting the physical, social, emotional and cognitive development of children.

Providing naturebased day care to area families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,315$146,649▲ $19,334
Land, Buildings, and Equipment, Net$120,916$112,317▼ $8,599
Cash and Non-Interest-Bearing Accounts$19,311$14,371▼ $4,940
Accounts Receivable$-228--
Total Assets$266,389$272,037▲ $5,648
Other Assets Total$-925$-1,300▼ $375
Liabilities
Other Liabilities$948--
Accounts Payable and Accrued Expenses-$46-
Total Liabilities$948$46▼ $902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,441$271,991▲ $6,550
Total Net Assets Fund Balance$265,441$271,991▲ $6,550
Total Liabilities and Net Assets / Fund Balance$266,389$272,037▲ $5,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,276$147,257-
Land$5,000--
Leasehold Improvements$97,041--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mackenzie YoungDirectorFT$43,054$43,054

Board Members and Trustees

NameTitle
Neva MaxwellBoard Chair
Andi Shackletonmember
Grace Grinagermember
Marlys Johnsonmember
Adrianna BrissonSecretary
Mary SannerudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,111
Program Service Revenue
$64,942
Investment Income
$3,334
Other Revenue
$10,175
All Other Contributions
$12,696
Change in Net Assets
$6,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,507
Salaries, Compensation, and Employee Benefits$46,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,000$6,054-$43,054
Occupancy$8,814--$8,814
Depreciation Depletion$8,156--$8,156
Insurance$4,838$750-$5,588
Fees for Services Accounting$1,500$2,759-$4,259
Travel$3,606$15-$3,621
Payroll Taxes$2,886$490-$3,376
Office Expenses$2,134$665-$2,799
Advertising$1,668--$1,668
Other Expenses$910--$910
Total Functional Expenses$107,204$10,733$0$117,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The completed form is sent to all board members. They then”

Part VI Line 11B

“approve the document prior to its being filed.”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Cooperation Station
EIN
52-2180972
In Care Of
% Adrianna Brisson
Phone
2183871324
Address
404 - 5th Avenue West, Grand Marais, MN 55604

Signing Officer

Name
Adrianna Brisson
Title
Board President
Phone
2183871324
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrianna Brisson
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Cat's Pajamas Bookkeeping LLC
Address
13 COUNTY ROAD 6, GRAND MARAIS, MN 55604
Preparer
Saraphine M Metis
Phone
2183701024
Supplemental Narrative

Additional Explanations

Part V Line 3B

“didn't know we'd have to”

Part XI Line 9

“loss of gift certificate”

Raw XML AppendixShowing 400 of 402 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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051090
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05099
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt09175
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt09175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94060
IRS990ScheduleA/PublicSupportPY509Pct00.94901
IRS990ScheduleA/PublicSupportTotal509Amt0808776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145912
IRS990ScheduleA/Total509Grp/TotalAmt0808776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123562
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0859866
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt010276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147257
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0157533
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097041
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt097041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112317
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0didn't know we'd have to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed form is sent to all board members. They then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2approve the document prior to its being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4loss of gift certificate
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0272037
IRS990/TotalAssetsGrp/BOYAmt0266389
IRS990/TotalAssetsGrp/EOYAmt0272037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046111
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0948
IRS990/TotalLiabilitiesEOYAmt046
IRS990/TotalLiabilitiesGrp/BOYAmt0948
IRS990/TotalLiabilitiesGrp/EOYAmt046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120101
IRS990/TotalProgramServiceRevenueAmt064942
IRS990/TotalReportableCompFromOrgAmt043054
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt03606
IRS990/TravelGrp/TotalAmt03621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 - 5th Avenue West
IRS990/USAddress/CityNm0Grand Marais
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055604
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0cooperationstationdaycare.weebly.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANNA BRISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02183871324
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooperation Station
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0522180972
ReturnHeader/Filer/InCareOfNm0% Adrianna Brisson
ReturnHeader/Filer/PhoneNum02183871324
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 - 5th Avenue West
ReturnHeader/Filer/USAddress/CityNm0Grand Marais
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823875937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cat's Pajamas Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 COUNTY ROAD 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND MARAIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055604
ReturnHeader/PreparerPersonGrp/PhoneNum02183701024
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAPHINE M METIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T10:03:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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