Civic Intelligence

Dallas Cooperative Preschool

EIN 75-1213857 • 501(c)3 • Dallas, TX

Profile

EDUCATION

11001 Midway RoadDallas, TX 75229

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$99,074

Down $48,246 (-33%) from 2023

Liabilities

Up

$9,341

Up $5,826 (+166%) from 2023

Net Assets

Down

$89,733

Down $54,072 (-38%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Down

$156,560

Down $58,605 (-27%) from 2023

Expenses

Up

$210,632

Up $31,270 (+17%) from 2023

Net Income

Down

-$54,072

Down $89,875 (-251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $47,523Liabilities 2011: $1,138Net Assets 2011: $46,3852011Assets 2012: $72,786Net Assets 2012: $72,7862012Assets 2013: $100,944Liabilities 2013: $1,040Net Assets 2013: $99,9042013Assets 2014: $116,001Liabilities 2014: $1,561Net Assets 2014: $114,4402014Assets 2015: $120,734Liabilities 2015: $1,677Net Assets 2015: $119,0572015Assets 2016: $134,928Liabilities 2016: $1,973Net Assets 2016: $132,9552016Assets 2017: $147,249Liabilities 2017: $1,177Net Assets 2017: $146,0722017Assets 2018: $138,006Liabilities 2018: $2,987Net Assets 2018: $135,0192018Assets 2019: $141,813Liabilities 2019: $4,383Net Assets 2019: $137,4302019Assets 2020: $129,745Liabilities 2020: $1,956Net Assets 2020: $127,7892020Assets 2021: $120,343Liabilities 2021: $1,389Net Assets 2021: $118,9542021Assets 2023: $147,320Liabilities 2023: $3,515Net Assets 2023: $143,8052023Assets 2024: $99,074Liabilities 2024: $9,341Net Assets 2024: $89,7332024

Highlighted filing

2024

Assets$99,074
Liabilities$9,341
Net Assets$89,733
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $74,997Expenses 2011: $77,405Net Income 2011: -$2,4082011Revenue 2012: $91,498Expenses 2012: $65,097Net Income 2012: $26,4012012Revenue 2013: $89,898Expenses 2013: $62,780Net Income 2013: $27,1182013Revenue 2014: $108,416Expenses 2014: $87,230Net Income 2014: $21,1862014Revenue 2015: $98,562Expenses 2015: $94,057Net Income 2015: $4,5052015Revenue 2016: $116,735Expenses 2016: $102,837Net Income 2016: $13,8982016Revenue 2017: $115,405Expenses 2017: $102,288Net Income 2017: $13,1172017Revenue 2018: $115,531Expenses 2018: $121,568Net Income 2018: -$6,0372018Revenue 2019: $118,994Expenses 2019: $116,249Net Income 2019: $2,7452019Revenue 2020: $113,055Expenses 2020: $122,696Net Income 2020: -$9,6412020Revenue 2021: $97,064Expenses 2021: $105,899Net Income 2021: -$8,8352021Revenue 2023: $215,165Expenses 2023: $179,362Net Income 2023: $35,8032023Revenue 2024: $156,560Expenses 2024: $210,632Net Income 2024: -$54,0722024

Highlighted filing

2024

Revenue$156,560
Expenses$210,632
Net Income-$54,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,074
Liabilities
$9,341
Net assets
$89,733
Revenue
$156,560
Expenses
$210,632
Net income
-$54,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$1.57$2.11$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.44$2.15$1.79$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.97$1.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.13$1.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.37$1.19$1.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.16$1.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.15$1.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.17$1.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.08$0.87$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.90$0.63$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.91$0.65$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.75$0.77$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$157,168
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,053$76,461▼ $59,592
Land, Buildings, and Equipment, Net$11,267$22,613▲ $11,346
Total Assets$147,320$99,074▼ $48,246
Liabilities
Accounts Payable and Accrued Expenses$3,515$9,341▲ $5,826
Total Liabilities$3,515$9,341▲ $5,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,805$89,733▼ $54,072
Total Net Assets Fund Balance$143,805$89,733▼ $54,072
Total Liabilities and Net Assets / Fund Balance$147,320$99,074▼ $48,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,613$34,028$56,641
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Jill ManchesterDirector$37,851$37,851
Megan TormeySecretary$23,224$23,224
Kate GuglielmoPresident$14,942$14,942

Board Members and Trustees

NameTitle
Rachel BatieSocial Chair
Kate GuglielmoRegistar
Kate GuglielmoTreasurer
Taylor WestbrookVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,159
Investment Income
$-599
Other Revenue
$0
Change in Net Assets
$-54,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,686
Other Expenses$66,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,431--$133,431
Occupancy$28,153--$28,153
Depreciation Depletion$19,990--$19,990
Payroll Taxes$10,255--$10,255
Office Expenses$8,356--$8,356
Insurance$6,613--$6,613
Fees for Services Accounting$2,250--$2,250
Advertising$808--$808
Other Expenses$26--$26
Total Functional Expenses$210,632$0$0$210,632
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and made available to the officers and directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Cooperative Preschool
EIN
75-1213857
Phone
9724843730
Address
11001 MIDWAY ROAD, DALLAS, TX 75229

Signing Officer

Name
Jill Manchester
Title
Director
Phone
6784817236
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Manchester
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Petrick & Co Cpas
Address
3145 ESTERS ROAD, IRVING, TX 75062
Preparer
Terry Petrick
Phone
9722571800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Dallas cooperative preschool provides a developmentally appropriate environment for young children ages 3 to 5. Approximately 30 children participate in the program which emphasizes social skills and emotional growth through art, music, dramatic play, math, science and social studies. The school's programs are open to all races and religions.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALLAS COOPERATIVE PRESCHOOL PROVIDES A DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR YOUNG CHILDREN AGES 3 TO 5. APPROXIMATELY 30 CHILDREN PARTICIPATE IN THE PROGRAM WHICH EMPHASIZES SOCIAL SKILLS AND EMOTIONAL GROWTH THROUGH ART, MUSIC, DRAMATIC PLAY, MATH, SCIENCE AND SOCIAL STUDIES. THE SCHOOL'S PROGRAMS ARE OPEN TO ALL RACES AND RELIGIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MANCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06784817236
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS COOPERATIVE PRESCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRICK & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 ESTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
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ReturnHeader/PreparerPersonGrp/PhoneNum09722571800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PETRICK
ReturnHeader/ReturnTs02025-04-15T17:44:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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