Civic Intelligence

The Cooperative Preschool Inc

EIN 82-0422183 • 501(c)3 • Boise, ID

Profile

Educating Children

PO Box 5842Boise, ID 83705

www.cooperativepreschool.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

88th percentile

$22,413

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$249,324

Down $22,245 (-8.2%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$249,324

Down $21,843 (-8.1%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$109,717

Up $2,773 (+2.6%) from 2024

Expenses

Up

$131,560

Up $13,837 (+12%) from 2024

Net Income

Down

-$21,843

Down $11,064 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2012: $31,521Liabilities 2012: $02012Assets 2013: $30,898Liabilities 2013: $02013Assets 2014: $44,134Liabilities 2014: $02014Assets 2015: $100,375Liabilities 2015: $02015Assets 2016: $193,995Net Assets 2016: $193,9952016Assets 2017: $218,653Net Assets 2017: $218,6532017Assets 2018: $230,231Net Assets 2018: $230,2312018Assets 2019: $253,999Net Assets 2019: $253,9992019Assets 2020: $256,339Liabilities 2020: $18,700Net Assets 2020: $237,6392020Assets 2021: $288,838Net Assets 2021: $288,8382021Assets 2022: $287,282Net Assets 2022: $287,2822022Assets 2023: $282,224Liabilities 2023: $278Net Assets 2023: $281,9462023Assets 2024: $271,569Liabilities 2024: $402Net Assets 2024: $271,1672024Assets 2025: $249,324Net Assets 2025: $249,3242025

Highlighted filing

2025

Assets$249,324
Liabilities-
Net Assets$249,324
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $52,586Expenses 2012: $54,400Net Income 2012: -$1,8142012Revenue 2013: $61,841Expenses 2013: $58,836Net Income 2013: $3,0052013Revenue 2014: $72,055Expenses 2014: $58,809Net Income 2014: $13,2462014Revenue 2015: $146,337Expenses 2015: $90,096Net Income 2015: $56,2412015Revenue 2016: $173,620Expenses 2016: $80,000Net Income 2016: $93,6202016Revenue 2017: $109,430Expenses 2017: $84,772Net Income 2017: $24,6582017Revenue 2018: $115,079Expenses 2018: $103,501Net Income 2018: $11,5782018Revenue 2019: $125,746Expenses 2019: $101,978Net Income 2019: $23,7682019Revenue 2020: $90,976Expenses 2020: $107,336Net Income 2020: -$16,3602020Revenue 2021: $145,748Expenses 2021: $94,549Net Income 2021: $51,1992021Revenue 2022: $114,513Expenses 2022: $116,069Net Income 2022: -$1,5562022Revenue 2023: $112,434Expenses 2023: $117,770Net Income 2023: -$5,3362023Revenue 2024: $106,944Expenses 2024: $117,723Net Income 2024: -$10,7792024Revenue 2025: $109,717Expenses 2025: $131,560Net Income 2025: -$21,8432025

Highlighted filing

2025

Revenue$109,717
Expenses$131,560
Net Income-$21,843
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,324
Liabilities
-
Net assets
$249,324
Revenue
$109,717
Expenses
$131,560
Net income
-$21,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.10$1.32$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.71$1.07$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.12$1.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.15$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.46$0.95$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.19$2.38$0.91$1.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.54$1.26$1.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.15$1.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.09$0.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.74$0.80$0.94
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.46$0.90$0.56
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.72$0.59$0.13
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.62$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.53$0.54$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$109,717
Mission and Program Overview

Mission

Educating Children

Program Services

DescriptionGrantsExpenses
We had 37 children enrolled in six part time preschool classes. We provided education to all of them.-$131,561
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holland JolleyTeacherPT$22,413-$22,413
Jessica HansenTeacherPT$19,904-$19,904
Stacy AdamsDirectorPT$16,811-$16,811
Julia RobisonTeacherPT$4,106-$4,106
Kelsey NelsonTeacherPT$4,032-$4,032
Jael PrinAuction Chair-$0--
Allison DawsonBoard Co-Chair-$0--
Aldijana KadarzaClass Leader-$0--
Chelsea HerrenTreasurer-$0--
Jessica LeeClass Leader-$0--
Chelsea SchoenfelderChairman-$0--
Laura DesiletSecretary-$0--
Tara KreitelRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
The Cooperative Preschool Inc
EIN
82-0422183
Phone
2083427479
Address
PO Box 5842, Boise, ID 83705

Signing Officer

Name
Stacy Adams
Title
Director
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Idaho Tax & Accounting PLLC
Address
9839 W Cable Car St Suite 121, Boise, ID 83709
Preparer
David L Allen CPA
Phone
2083506482
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6506”

Other Expenses.1002

“Office Expenses $1825”

Other Expenses.1009

“Depreciation $3063”

Other Expenses.1012

“Insurance $5639”

Other Expenses.1

“Repairs $19888”

Other Expenses.2

“Payroll Fees $2538”

Other Expenses.3

“Classroom Expenses $2421”

Other Expenses.4

“Miscellaneous $601”

Other Assets.1005

“Accounts Receivable - Beginning $2597 Accounts Receivable - Ending $119”

Total Liabilities.1

“Payroll Liabilities - Beginning $402 Payroll Liabilities - Ending $0”

Raw XML Appendix195 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/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271167
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt619904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt722413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacy Adams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chelsea Herren
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jessica Lee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Laura Desilet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tara Kreitel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Auction chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board Co-chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Teacher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02597
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IRS990EZ/OtherExpensesTotalAmt042481
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating Children
IRS990EZ/ProgramServiceRevenueAmt084543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We had 37 children enrolled in six part time preschool classes. We provided education to all of them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070302
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09918
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $19888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Fees $2538
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $601
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cooperative Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0820422183
ReturnHeader/Filer/PhoneNum02083427479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5842
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901011766
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083709
ReturnHeader/PreparerPersonGrp/PhoneNum02083506482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Allen CPA
ReturnHeader/ReturnTs02025-10-29T15:17:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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