Civic Intelligence

Key West Pre-School Co-Operative Inc

990EZ • Fiscal year 2017 • EIN 65-0056669

Jul 01, 2016 to Jun 30, 2017

Key West, FL
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$35,113

Down $4,294 (-11%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$154,004

Down $12,518 (-7.5%) from 2016

Expenses

Down

$158,298

Down $3,830 (-2.4%) from 2016

Net Income

Down

-$4,294

Down $8,688 (-198%) 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 2012: $53,601Liabilities 2012: $02012Assets 2013: $61,446Liabilities 2013: $02013Assets 2014: $32,325Liabilities 2014: $02014Assets 2015: $35,013Liabilities 2015: $02015Assets 2016: $39,407Liabilities 2016: $02016Assets 2017: $35,113Liabilities 2017: $02017Assets 2018: $22,612Liabilities 2018: $02018Assets 2019: $25,496Liabilities 2019: $02019Assets 2020: $36,231Liabilities 2020: $02020Assets 2022: $68,589Liabilities 2022: $02022Assets 2023: $119,414Liabilities 2023: $0Net Assets 2023: $119,4142023Assets 2024: $83,600Liabilities 2024: $0Net Assets 2024: $83,6002024Assets 2025: $61,959Liabilities 2025: $0Net Assets 2025: $61,9592025

Highlighted filing

2017

Assets$35,113
Liabilities$0
Net Assets-

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $142,302Expenses 2012: $173,074Net Income 2012: -$30,7722012Revenue 2013: $163,542Expenses 2013: $155,697Net Income 2013: $7,8452013Revenue 2014: $109,000Expenses 2014: $138,121Net Income 2014: -$29,1212014Revenue 2015: $138,303Expenses 2015: $135,615Net Income 2015: $2,6882015Revenue 2016: $166,522Expenses 2016: $162,128Net Income 2016: $4,3942016Revenue 2017: $154,004Expenses 2017: $158,298Net Income 2017: -$4,2942017Revenue 2018: $121,880Expenses 2018: $134,381Net Income 2018: -$12,5012018Revenue 2019: $115,671Expenses 2019: $112,787Net Income 2019: $2,8842019Revenue 2020: $137,152Expenses 2020: $112,788Net Income 2020: $24,3642020Revenue 2022: $199,078Expenses 2022: $174,416Net Income 2022: $24,6622022Revenue 2023: $301,760Expenses 2023: $250,936Net Income 2023: $50,8242023Revenue 2024: $294,788Expenses 2024: $330,602Net Income 2024: -$35,8142024Revenue 2025: $316,402Expenses 2025: $338,043Net Income 2025: -$21,6412025

Highlighted filing

2017

Revenue$154,004
Expenses$158,298
Net Income-$4,294
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Provide educational care to preschool aged children in the local community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings