Civic Intelligence

The Cooperative Preschool Inc.

990EZ • Fiscal year 2017 • EIN 82-0422183

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

PO Box 5842Boise, ID 83705

(208) 342-7479

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,094

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$218,653

Up $24,658 (+13%) from 2016

Net Assets

Up

$218,653

Up $24,658 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$109,430

Down $64,190 (-37%) from 2016

Expenses

Up

$84,772

Up $4,772 (+6.0%) from 2016

Net Income

Down

$24,658

Down $68,962 (-74%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$218,653
Liabilities-
Net Assets$218,653

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$109,430
Expenses$84,772
Net Income$24,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$115,195
Mission and Program Overview

Mission

Educating Children

Program Services

DescriptionGrantsExpenses
We had 78 children enrolled in eight part time preschool classes. We provided education to all of them.$84,772-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne CirilloDirectorPT$9,094-$9,094
Amanda AndersonBoard ChairPT$0--
Erin OldhamBoard Co-Chair-$0--
Lanee JohnsonSecretary-$0--
Sarah Plendl-GardnerRegistrar-$0--
Kelley WolffTreasurerPT$0--
Jenny BushCo-Treasurer-$0--
Amanda WheelwrightPublic Relation-$0--
Laure EherdtMaintenance-$0--
Shelley BrownCommunity Relat-$0--
Heather Eshelby-GoadeAuction Cochair-$0--
Rachel GrenzebachAuction Cochair-$0--
Jen LaforgeFundraising-$0--
Shelly HenricksonClass Leader-$0--
Holley DrydenClass Leader-$0--
Jamie HollandClass Leader-$0--
Kendra IckesClass Leader-$0--
Robin BethelClass Leader-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,004$20,095$1,695$18,400
Total Events$21,004$20,095$5,765$14,330
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
Anne Cirillo
Title
Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Idaho Tax & Accounting PLLC
Address
9205 W OVERLAND RD, BOISE, ID 83709
Preparer
Benjamin M Hartley CPA
Phone
2083506482
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $310

Other Expenses.1002

Office Expenses $1904

Other Expenses.1012

Insurance $3725

Other Expenses.1

Supplies $6174

Other Expenses.2

Storage $865

Other Expenses.3

Misc $147

Raw XML Appendix218 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/OtherExpensesTotalAmt013125
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IRS990ScheduleA/SchoolInd0X
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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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $6174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc $147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Cirillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Idaho Tax & Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09205 W OVERLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083709
ReturnHeader/PreparerPersonGrp/PhoneNum02083506482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin M Hartley CPA
ReturnHeader/ReturnTs02017-11-10T10:04:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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