Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Soquel Parent Cooperative
990EZ • Fiscal year 2018 • EIN 77-0465586
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$206,596
Up $71,429 (+53%) from 2017
Net Assets
Up$206,596
Up $71,429 (+53%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$119,842
Up $103,905 (+652%) from 2017
Expenses
Up$48,413
Up $32,466 (+204%) from 2017
Net Income
Up$71,429
Up $71,439 (+714390%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $122,115
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $35,468 |
| PRESCHOOL PROGRAM - PESCHOOL 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 COLLECTS MOST OF THE TUITION AND FEE REVENUES. | $5,295 | $13,255 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON OLIVERI | Membership Coordinator | - | $0 | - | - |
| JESSICA MARQUEZ | Records Coordinator | - | $0 | - | - |
| JENNY HARN | Support Job Coordinator | - | $0 | - | - |
| STEPHANIE LOVEJOY | Public Relations | - | $0 | - | - |
| ASHLEY BAKER | Co-Special Events Chair | - | $0 | - | - |
| MICHELLE JONES | Co-Special Events Chair | - | $0 | - | - |
| AIMEE JACOBSON | Website Support Coordinato | - | $0 | - | - |
| HOLLY GOETZ | Class Representative | - | $0 | - | - |
| DEREK KOTVAL | Class Representative | - | $0 | - | - |
| ANASTASIA DALLENBACH | Class Representative | - | $0 | - | - |
| STACY ERVIN | Class Representative | - | $0 | - | - |
| AMANDA KNAPP | Co-President | - | $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
- Lacy Mongillo
- Title
- Treasurer
- Phone
- 8314293464
- Signed
- 2019-05-14
- 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: 31.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 309. Description: other expenses. Amount: 1,656. Total to form 990-ez, line 14: 1,965.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: personnel costs reimbursed. Amount: 35,468. Description: classroom supplies. Amount: 1,863. Description: teacher & volunteer appreciation. Amount: 278. Description: advertising and promotion. Amount: 347. Description: special events. Amount: 145. Description: website. Amount: 499. Description: merchant and bank fees. Amount: 819. Description: miscellaneous. Amount: 157. Total to form 990-ez, line 16: 39,576.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 3,092. End of year amount: 2,783.”
Raw XML Appendix221 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOQUEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95073 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 203813 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1175 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 31 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 206596 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA MARQUEZ |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE LOVEJOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ASHLEY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AIMEE JACOBSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANASTASIA DALLENBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STACY ERVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | AMANDA KNAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBERSHIP COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | RECORDS COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SUPPORT JOB COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PUBLIC RELATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-SPECIAL EVENTS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO-SPECIAL EVENTS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | WEBSITE SUPPORT COORDINATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CLASS REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CLASS REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CLASS REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CLASS REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CO-PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2783 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 402 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111854 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESCHOOL PROGRAM - PESCHOOL 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 COLLECTS MOST OF THE TUITION AND FEE REVENUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5295 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13255 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35468 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2273 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6757 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 48413 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48723 |
| IRS990EZ/TotalRevenueAmt | 0 | 119842 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 SOQUEL ADULT EDUCATION AND OVERSEEN BY THE SCHOOL DISTRICT, WHICH COMPLIES WITH ALL NONDISCRIMINATION LAWS AND REGULATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 309. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,656. TOTAL TO FORM 990-EZ, LINE 14: 1,965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PERSONNEL COSTS REIMBURSED. AMOUNT: 35,468. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 1,863. DESCRIPTION: TEACHER & VOLUNTEER APPRECIATION. AMOUNT: 278. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 347. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 145. DESCRIPTION: WEBSITE. AMOUNT: 499. DESCRIPTION: MERCHANT AND BANK FEES. AMOUNT: 819. DESCRIPTION: MISCELLANEOUS. AMOUNT: 157. TOTAL TO FORM 990-EZ, LINE 16: 39,576. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,092. END OF YEAR AMOUNT: 2,783. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LACY MONGILLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:56:00 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATHLEEN J WARFIELD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3470 MERRILL ROAD |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8314769250 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN J WARFIELD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T17:37:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $206,596
- Liabilities
- $0
- Net assets
- $206,596
- Revenue
- $119,842
- Expenses
- $48,413
- Net income
- $71,429