Civic Intelligence

Soquel Parent Cooperative

EIN 77-0465586 • 501(c)3 • Soquel, CA

Profile

To promote and operate a non-sectarian, non-racial and non-profit parent cooperative preschool to educate parents and their children with supplemental parent education seminars and workshops.

397 Old San Jose RoadSoquel, CA 95073

www.soquelpens.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

8th percentile

-120%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$97,563

Down $79,823 (-45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$97,563

Down $79,823 (-45%) from 2023

Revenue

Down

$66,627

Down $27,339 (-29%) from 2023

Expenses

Up

$146,450

Up $109,966 (+301%) from 2023

Net Income

Down

-$79,823

Down $137,305 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $142,277Net Assets 2010: $142,2772010Assets 2011: $154,673Net Assets 2011: $154,6732011Assets 2012: $166,274Net Assets 2012: $166,2742012Assets 2013: $171,382Net Assets 2013: $171,3822013Assets 2014: $170,408Net Assets 2014: $170,4082014Assets 2015: $185,294Liabilities 2015: $4,435Net Assets 2015: $180,8592015Assets 2016: $188,227Liabilities 2016: $11,305Net Assets 2016: $176,9222016Assets 2017: $135,167Liabilities 2017: $0Net Assets 2017: $135,1672017Assets 2018: $206,596Liabilities 2018: $0Net Assets 2018: $206,5962018Assets 2019: $198,303Liabilities 2019: $0Net Assets 2019: $198,3032019Assets 2020: $146,491Liabilities 2020: $0Net Assets 2020: $146,4912020Assets 2021: $155,102Liabilities 2021: $0Net Assets 2021: $155,1022021Assets 2022: $119,904Liabilities 2022: $0Net Assets 2022: $119,9042022Assets 2023: $177,386Liabilities 2023: $0Net Assets 2023: $177,3862023Assets 2024: $97,563Liabilities 2024: $0Net Assets 2024: $97,5632024

Highlighted filing

2024

Assets$97,563
Liabilities$0
Net Assets$97,563

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $61,512Expenses 2010: $50,751Net Income 2010: $10,7612010Revenue 2011: $130,717Expenses 2011: $117,767Net Income 2011: $12,9502011Revenue 2012: $121,059Expenses 2012: $109,458Net Income 2012: $11,6012012Revenue 2013: $100,772Expenses 2013: $91,590Net Income 2013: $9,1822013Revenue 2014: $98,526Expenses 2014: $99,063Net Income 2014: -$5372014Revenue 2015: $101,368Expenses 2015: $90,917Net Income 2015: $10,4512015Revenue 2016: $80,874Expenses 2016: $85,364Net Income 2016: -$4,4902016Revenue 2017: $15,937Expenses 2017: $15,947Net Income 2017: -$102017Revenue 2018: $119,842Expenses 2018: $48,413Net Income 2018: $71,4292018Revenue 2019: $89,332Expenses 2019: $97,625Net Income 2019: -$8,2932019Revenue 2020: $125,763Expenses 2020: $109,295Net Income 2020: $16,4682020Revenue 2021: $70,188Expenses 2021: $61,577Net Income 2021: $8,6112021Revenue 2022: $110,681Expenses 2022: $145,879Net Income 2022: -$35,1982022Revenue 2023: $93,966Expenses 2023: $36,484Net Income 2023: $57,4822023Revenue 2024: $66,627Expenses 2024: $146,450Net Income 2024: -$79,8232024

Highlighted filing

2024

Revenue$66,627
Expenses$146,450
Net Income-$79,823

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.67$1.46$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.94$0.36$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.11$1.46$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.70$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.26$1.09$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.89$0.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.20$0.48$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.77$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$1.01$0.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.99$0.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$1.01$0.92$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$1.21$1.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$1.31$1.18$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.62$0.51$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$67,027
Mission and Program Overview

Mission

Preschool classes held twice daily, five days per week with 50+ children enrolled in four different classes. Three or four parents assist the teacher providing a safe and fun learning environment

To promote and operate a non-sectarian, non-racial and non-profit parent cooperative preschool to educate parents and their children with supplemental parent education seminars and workshops.

Program Services

DescriptionGrantsExpenses
PRESCHOOL PROGRAM - PRESCHOOL CLASSES ARE HELD TWICE DAILY, 5 DAYS A WEEK WITH APPROXIMATELY 50 CHILDREN ENROLLED. PARENTS ASSIST THE TEACHERS AS VOLUNTEERS. TEACHERS ARE PROVIDED AND PAID BY THE SCHOOL DISTRICT. IN RETURN THE SCHOOL DISTRICT IS REIMBURSED FOR THE RELATED SLARIES AND BENEFITS.$480$100,326
ADULT EDUCATION PROGRAM - FAMILIES OF CHILDREN ENROLLED IN THE PRESCHOOL ARE EDUCATED IN CHILD DEVELOPMENT TO ASSIST THEM IN THEIR ROLE AS PARENTS AND TO HELP THEM SUPPORT THEIR CHILDREN'S LEARNING AND SELF-ESTEEM. INSTRUCTORS ARE PROVIDED BY THE SANTA CRUZ ADULT EDUCATION CENTER.$0$46,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLE BESSLERFundraising ChairPT$0--
KRISTI TROGMembership Coordinator-$0--
KAELY HAUTERPresident-$0--
ALI SERRATOSSecretary-$0--
JANELLE COMMONSCo-Treasurer-$0--
MARY CASEYCo-Treasurer-$0--
ANGIE HASLAMParent Support-$0--
Filing and Contact Details

Filer

Filer Name
Soquel Parent Cooperative
EIN
77-0465586
Phone
8314293464
Address
397 OLD SAN JOSE ROAD, SOQUEL, CA 95073

Signing Officer

Name
Janelle Commons
Title
Treasurer
Phone
8314293464
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen J Warfield CPA
Address
3470 MERRILL ROAD, APTOS, CA 95003
Preparer
Kathleen J Warfield
Phone
8314769250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 7.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various. Grantee relationship: students. Property description: cash only-tuition discount. Date of gift: 09/01/23. Amount given: 480.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 741. Description: other expenses. Amount: 1,237. Total to form 990-ez, line 14: 1,978.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: personnel costs reimbursed. Amount: 138,132. Description: classroom supplies. Amount: 1,902. Description: advertising and promotion. Amount: 430. Description: office and administrative. Amount: 471. Description: bank fees. Amount: 201. Description: fundraising expenses. Amount: 1,800. Total to form 990-ez, line 16: 142,936.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 7,937. End of year amount: 7,196.

Raw XML Appendix186 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/PersonNm0ELLE BESSLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE HASLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARENT SUPPORT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0142936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND OPERATE A NON-SECTARIAN, NON-RACIAL AND NON-PROFIT PARENT COOPERATIVE PRESCHOOL TO EDUCATE PARENTS AND THEIR CHILDREN WITH SUPPLEMENTAL PARENT EDUCATION SEMINARS AND WORKSHOPS.
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt056473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL PROGRAM - PRESCHOOL CLASSES ARE HELD TWICE DAILY, 5 DAYS A WEEK WITH APPROXIMATELY 50 CHILDREN ENROLLED. PARENTS ASSIST THE TEACHERS AS VOLUNTEERS. TEACHERS ARE PROVIDED AND PAID BY THE SCHOOL DISTRICT. IN RETURN THE SCHOOL DISTRICT IS REIMBURSED FOR THE RELATED SLARIES AND BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADULT EDUCATION PROGRAM - FAMILIES OF CHILDREN ENROLLED IN THE PRESCHOOL ARE EDUCATED IN CHILD DEVELOPMENT TO ASSIST THEM IN THEIR ROLE AS PARENTS AND TO HELP THEM SUPPORT THEIR CHILDREN'S LEARNING AND SELF-ESTEEM. INSTRUCTORS ARE PROVIDED BY THE SANTA CRUZ ADULT EDUCATION CENTER.
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IRS990EZ/WebsiteAddressTxt0WWW.SOQUELPENS.ORG
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON DISCRIMINATION POLICY IS INCLUDED IN THE PARENT HANDBOOK AND IS PART OF THE ORGANIZATION'S WEBSITE WWW.SOQUELPENS.ORG. REGISTRATION IS DONE THROUGH THIS WEBSITE. THE PRESCHOOL IS GUIDED BY WATSONVILLE ADULT EDUCATION AND OVERSEEN BY THE PAJARO VALLEY UNIFIED SCHOOL DISTRICT, WHICH COMPLIES WITH ALL NONDISCRIMINATION LAWS AND REGULATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE PRESCHOOL USES FACILITIES OWNED BY THE LOCAL SCHOOL DISTRICT AT NO CHARGE. PERSONNEL ARE EMPLOYEES OF THE DISTRICT, BUT ITS SALARY AND BENEFIT COSTS ARE REIMBURSED BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: STUDENTS. PROPERTY DESCRIPTION: CASH ONLY-TUITION DISCOUNT. DATE OF GIFT: 09/01/23. AMOUNT GIVEN: 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 741. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,237. TOTAL TO FORM 990-EZ, LINE 14: 1,978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PERSONNEL COSTS REIMBURSED. AMOUNT: 138,132. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 1,902. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 430. DESCRIPTION: OFFICE AND ADMINISTRATIVE. AMOUNT: 471. DESCRIPTION: BANK FEES. AMOUNT: 201. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 142,936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,937. END OF YEAR AMOUNT: 7,196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE COMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08314293464
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOQUEL PARENT COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SOQUEL PENS
ReturnHeader/Filer/BusinessNameControlTxt0SOQU
ReturnHeader/Filer/EIN0770465586
ReturnHeader/Filer/PhoneNum08314293464
ReturnHeader/Filer/USAddress/AddressLine1Txt0397 OLD SAN JOSE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOQUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770372315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN J WARFIELD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 MERRILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APTOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095003
ReturnHeader/PreparerPersonGrp/PhoneNum08314769250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN J WARFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T16:25:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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