Civic Intelligence

Steele Cooperative Preschool

EIN 84-0402599 • 501(c)3 • Denver, CO

Profile

To provide a cooperative preschool program for northwest denver children aged two and a half to five years old.

3746 Grove StDenver, CO 80211

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$27,536

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$559,890

Up $8,865 (+1.6%) from 2023

Liabilities

Down

$187,427

Down $7,714 (-4.0%) from 2023

Net Assets

Up

$372,463

Up $16,579 (+4.7%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Down

$143,186

Down $20,832 (-13%) from 2023

Expenses

Up

$126,608

Up $3,272 (+2.7%) from 2023

Net Income

Down

$16,578

Down $24,104 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $118,010Liabilities 2011: $2,6942011Assets 2012: $133,811Liabilities 2012: $3,7532012Assets 2013: $143,485Liabilities 2013: $2,8372013Assets 2014: $154,187Liabilities 2014: $3,4872014Assets 2015: $431,634Liabilities 2015: $279,059Net Assets 2015: $152,5752015Assets 2016: $423,174Liabilities 2016: $243,028Net Assets 2016: $180,1462016Assets 2017: $430,669Liabilities 2017: $236,864Net Assets 2017: $193,8052017Assets 2018: $437,213Liabilities 2018: $230,590Net Assets 2018: $206,6232018Assets 2019: $445,122Liabilities 2019: $224,762Net Assets 2019: $220,3602019Assets 2020: $480,753Liabilities 2020: $217,700Net Assets 2020: $263,0532020Assets 2021: $520,147Liabilities 2021: $210,420Net Assets 2021: $309,7272021Assets 2022: $518,219Liabilities 2022: $203,019Net Assets 2022: $315,2002022Assets 2023: $551,025Liabilities 2023: $195,141Net Assets 2023: $355,8842023Assets 2024: $559,890Liabilities 2024: $187,427Net Assets 2024: $372,4632024

Highlighted filing

2024

Assets$559,890
Liabilities$187,427
Net Assets$372,463
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0Revenue 2011: $75,459Expenses 2011: $63,742Net Income 2011: $11,7172011Revenue 2012: $81,936Expenses 2012: $67,250Net Income 2012: $14,6862012Revenue 2013: $81,894Expenses 2013: $71,304Net Income 2013: $10,5902013Revenue 2014: $83,197Expenses 2014: $73,145Net Income 2014: $10,0522014Revenue 2015: $108,230Expenses 2015: $88,203Net Income 2015: $20,0272015Revenue 2016: $138,846Expenses 2016: $111,275Net Income 2016: $27,5712016Revenue 2017: $119,245Expenses 2017: $105,586Net Income 2017: $13,6592017Revenue 2018: $115,542Expenses 2018: $102,724Net Income 2018: $12,8182018Revenue 2019: $118,296Expenses 2019: $104,559Net Income 2019: $13,7372019Revenue 2020: $141,530Expenses 2020: $98,837Net Income 2020: $42,6932020Revenue 2021: $153,352Expenses 2021: $75,800Net Income 2021: $77,5522021Revenue 2022: $122,818Expenses 2022: $117,345Net Income 2022: $5,4732022Revenue 2023: $164,018Expenses 2023: $123,336Net Income 2023: $40,6822023Revenue 2024: $143,186Expenses 2024: $126,608Net Income 2024: $16,5782024

Highlighted filing

2024

Revenue$143,186
Expenses$126,608
Net Income$16,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,890
Liabilities
$187,427
Net assets
$372,463
Revenue
$143,186
Expenses
$126,608
Net income
$16,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$1.87$3.72$1.43$1.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.51$1.95$3.56$1.64$1.23$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.18$2.03$3.15$1.23$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.20$2.10$3.10$1.53$0.76$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.81$2.18$2.63$1.42$0.99$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.45$2.25$2.20$1.18$1.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.37$2.31$2.07$1.16$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.31$2.37$1.94$1.19$1.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.23$2.43$1.80$1.39$1.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.32$2.79$1.53$1.08$0.88$0.20
2014Summary only. Only limited summary data is available for this year.$1.54$0.03$0.83$0.73$0.10
2013Summary only. Only limited summary data is available for this year.$1.43$0.03$0.82$0.71$0.11
2012Summary only. Only limited summary data is available for this year.$1.34$0.04$0.82$0.67$0.15
2011Summary only. Only limited summary data is available for this year.$1.18$0.03$0.75$0.64$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$150,254
Mission and Program Overview

Mission

To provide a cooperative preschool program for northwest denver children aged two-and-a-half to five years old.

To provide a cooperative preschool program for northwest denver children aged two and a half to five years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,683$362,514▼ $14,169
Cash and Non-Interest-Bearing Accounts$174,342$197,376▲ $23,034
Total Assets$551,025$559,890▲ $8,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,142$184,874▼ $8,268
Other Liabilities$1,999$2,553▲ $554
Total Liabilities$195,141$187,427▼ $7,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,884$372,463▲ $16,579
Total Net Assets Fund Balance$355,884$372,463▲ $16,579
Total Liabilities and Net Assets / Fund Balance$551,025$559,890▲ $8,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,691$67,269-
Other Land Buildings$224$402-
Land$120,040--
Equipment$15,146$25,644-
Leasehold Improvements$19,413$22,543-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa SweeneyDirector & TeacherPT$36,133$36,133
Debbie KellerTeacherPT$24,995$24,995

Board Members and Trustees

NameTitle
Kelly FletcherBoard Chair
Kathryn TowerOutreach & Tours Chair
Helen FieldsBoard Secretary
Ian BrownBuilding & Grounds
Melanie BrownBuilding & Grounds
April GalloCleaning
Sara BittingCommunity Involvement
Ellen RotroffEnrollment Coordinator
Lauren MillerEnrollment Coordinator
Meghan ButzFundraising
Ashley SukenikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950
Program Service Revenue
$131,604
Investment Income
$-3,270
Other Revenue
$12,902
All Other Contributions
$250
Change in Net Assets
$16,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,736
Other Expenses$59,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,582$0$0$61,582
Depreciation Depletion$0$18,161$0$18,161
Insurance$0$11,013$0$11,013
Other Expenses$0$9,820$0$9,820
Interest$0$7,990$0$7,990
Office Expenses$0$5,921$0$5,921
Payroll Taxes$5,154$0$0$5,154
Fees for Services Accounting$3,993$0$0$3,993
Fees for Services Other$2,463$0$0$2,463
Advertising$0$511$0$511
Total Functional Expenses$73,192$53,416$0$126,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,790
Fundraising Direct Expenses$2,567
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$2,553
Rounding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Steele Cooperative Preschool
EIN
84-0402599
Phone
3034330832
Address
3746 GROVE ST, DENVER, CO 80211

Signing Officer

Name
Ashley Sukenik
Title
Treasurer
Phone
3034330832
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Sukenik
Formed
1936
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
10
Employees
3
Volunteers
11

Preparer

Firm
Ellis BLB
Address
729 Main Street, Longmont, CO 80501
Preparer
Christopher M Ploran
Phone
7204942552
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No other document available to the public”

Pt VI, Line 2

“Two members of the governing body are married to one another”

Raw XML AppendixShowing 400 of 481 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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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372463
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05921
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER MGMT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09820
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05154
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHLEY SUKENIK
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091007
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0656784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025644
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040790
IRS990ScheduleD/LandGrp/BookValueAmt0120040
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0120040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022543
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE E, PAGE 2 PART 1 - LINE 4A & 4B EXPLANATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE E, PAGE 2 STEELE COOPERATIVE PRESCHOOL DOES NOT ASK FAMILIES ABOUT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE E, PAGE 2 RACE. TO ENSURE NONDISCRIMINATORY PRACTICES, DURING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE E, PAGE 2 OUR ADMISSIONS LOTTERY, ALL NAMES, GENDER FIELDS,
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE E, PAGE 2 STREET ADDRESSES, AND ANY OTHER INFORMATION THAT COULD
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE E, PAGE 2 GIVE A SUGGESTION OF RACE ARE BLACKED OUT BEFORE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE E, PAGE 2 ASSIGNING LOTTERY NUMBERS AT RANDOM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt7STEELE COOPERATIVE PRESCHOOLS PARENT HANDBOOK CONTAINS OUR BYLAWS WHICH STATE THAT WE ARE OPEN TO FAMIILIES OF ALL RACES. THE HANDBOOK IS DISTRIBUTED TO ALL CURRENT FAMILIES AND IS AVAILABLE TO ANYONE ON OUR WEBSITE: STEELECOOPERATIVEPRESCHOOL.ORG PART 1 - LINE 3 EXPLANATION IS ENTERED ON SCHEDULE E, PAGE 1
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 4d
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