Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$171,382
Up $5,108 (+3.1%) from 2012
Net Assets
Up$171,382
Up $5,108 (+3.1%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$100,772
Down $20,287 (-17%) from 2012
Expenses
Down$91,590
Down $17,868 (-16%) from 2012
Net Income
Down$9,182
Down $2,419 (-21%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 31, 2014
- Return Version
- 2012v2.0
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
Filing and Contact Details
Filer
- EIN
- 77-0465586
Raw XML Appendix196 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 108159 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 118133 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9182 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1874 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 23407 |
| IRS990EZ/GrossReceipts | 0 | 107340 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 206 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 53249 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 53249 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 161408 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 161408 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 171382 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 171382 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 128 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | HEATHER WILLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JENNIFER BRUNO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ADRIENNE STATELER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | AMY BECK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BARBARA DOLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MEGAN JACOBSMEYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ARJUNA RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice President |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 792 |
| IRS990EZ/OtherExpensesTotal | 0 | 89588 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PRESCHOOL CLASSES HELD TWICE DAILY, FIVE DAYS PER WEEK WITH 40+ CHILDREN ENROLLED IN FOUR DIFFERENT CLASSES. THREE OR FOUR PARENTS ASSIST THE TEACHER PROVIDING A SAFE AND FUN LEARNING ENVIRONMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FAMILIES OF CHILDREN ENROLLED IN THE PRESCHOOL ARE EDUCATED IN CHILD DEVELOPMENT TO FURTHER THEIR UNDERSTANDING OF THEIR ROLE AS PARENTS. THIS WILL ALLOW THE PARENTS TO DEVELOP SKILLS NECESSARY TO SUPPORT CHILDREN'S LEARNING AND SELF ESTEEM. INSTRUCTORS ARE PROVIDED BY THE SANTA CRUZ ADULT ED CENTER. THE ASSOCIATION PAYS FEES TO THE ADULT ED CENTER FOR THIS SERIVCE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PRESCHOOL ACTIVITIES: SERVICES PROVIDED TO 55 CHILDREN. PARENTS ASSIST ON A VOLOUNTARY BASIS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 82287 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 4097 |
| IRS990EZ/ProgramServiceRevenue | 0 | 83727 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6568 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 16839 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 397 OLD SAN JOSE RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SOQUEL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95073 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JESSICA SAMSEL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8314293464 |
| IRS990EZ/TotalAssets/BOY | 0 | 161408 |
| IRS990EZ/TotalAssets/EOY | 0 | 171382 |
| IRS990EZ/TotalExpenses | 0 | 91590 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 86384 |
| IRS990EZ/TotalRevenue | 0 | 100772 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THERE IS NO NEED TO MAINTAIN RECORDS REGARDING RACIAL COMPOSITIONS OF STUDENTS. THE STUDENT BODY IS SMALL. DURING FALL ENROLLMENT IS OPEN TO THE PUBLIC, ANY CHILD MAY BE ENROLLED. PARENTS AGREE TO HELP THE SCHOOL WITH THEIR EFFORTS DURING THE CURRENT YEAR. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ORGANIZATION COMPLIES WITH REV PROC 75-50 IN CURRENT YEAR. NON DISCRIMINATION POLCIY IS PUBLISHED IN SANTA CRUZ SENTINEL DURING FALL ENROLLMENT SEASON. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6568 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12454 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10953 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23407 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12454 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10953 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23407 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BANANA SLUG CONCERT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OTHER FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16839 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2916 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3652 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6568 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | FUNDRAISING INCLUDES SEVERAL SPECIFIC EVENTS: BANANA SLUG CONCERT, SALE OF: PIES, TEE SHIRTS, AND ANNUAL MONTE FOUNDATION ALL COMMUNITY FIREWORKS DISPLAY. |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FIELD TRIPS $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MISCELLANEOUS $94 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GIFTS $119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK FEES $196 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SPECIAL EVENTS $350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BEGINNING/YEAR END EXPENSES $540 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | RETURNED CHECKS $585 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SUPPLIES $4146 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ADULT ED FEES $82287 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Advertising and Promotion $1121 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Client Note 1 - SCHOLARSHIPS: A TOTAL OF $3655 FOR NINE NEED SCHOLARSHIPS WAS GIVEN. THERE IS AN ANNUAL TURNOVER OF PARENTS AND CHILDREN INVOLVED IN THE NURSERY. THERE IS A POLICY PROHIBITING DISCRIMINATION OF ANY TYPE FOR SCHOLARSHIPS AND ADMISSION TO THE NURSERY SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 770465586 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOQUEL PARENT COOPERATIVE |
| ReturnHeader/Filer/NameControl | 0 | SOQU |
| ReturnHeader/Filer/Phone | 0 | 8314293464 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 397 OLD SAN JOSE RD |
| ReturnHeader/Filer/USAddress/City | 0 | SOQUEL |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95073 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-31 |
| ReturnHeader/Officer/Name | 0 | HEATHER WILLIS |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Soquel Tax Service |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3029 Porter St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Soquel |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95073 |
| ReturnHeader/Preparer/Name | 0 | GREGORY F PISZCZATOWSKI |
| ReturnHeader/Preparer/Phone | 0 | 8314759245 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-31T16:44:54-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $171,382
- Liabilities
- -
- Net assets
- $171,382
- Revenue
- $100,772
- Expenses
- $91,590
- Net income
- $9,182