Civic Intelligence

Denver Cooperative Preschool

990 • Fiscal year 2020 • EIN 84-0535656

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 02, 2021

Organization ProfileDENVERCOOPERATIVEPRESCHOOL.ORG
480 Marion StreetDenver, CO 80218-3971

(303) 777-6867

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$68,304

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-6.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$683,101

Up $70,978 (+12%) from 2019

Net Assets

Down

$470,742

Down $14,278 (-2.9%) from 2019

Liabilities

Up

$212,359

Up $85,256 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$722,873

Down $46,181 (-6.0%) from 2019

Expenses

Up

$737,151

Up $20,938 (+2.9%) from 2019

Net Income

Down

-$14,278

Down $67,119 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $217,550Liabilities 2010: $39,941Net Assets 2010: $177,6092010Assets 2011: $203,393Liabilities 2011: $0Net Assets 2011: $203,3932011Assets 2012: $203,454Liabilities 2012: $1,843Net Assets 2012: $201,6112012Assets 2013: $222,651Liabilities 2013: $741Net Assets 2013: $221,9102013Assets 2014: $261,888Liabilities 2014: $12Net Assets 2014: $261,8762014Assets 2015: $385,749Liabilities 2015: $119,146Net Assets 2015: $266,6032015Assets 2016: $467,435Liabilities 2016: $152,623Net Assets 2016: $314,8122016Assets 2017: $535,436Liabilities 2017: $127,955Net Assets 2017: $407,4812017Assets 2018: $557,229Liabilities 2018: $125,050Net Assets 2018: $432,1792018Assets 2019: $612,123Liabilities 2019: $127,103Net Assets 2019: $485,0202019Assets 2020: $683,101Liabilities 2020: $212,359Net Assets 2020: $470,7422020Assets 2021: $833,790Liabilities 2021: $261,917Net Assets 2021: $571,8732021Assets 2022: $944,551Liabilities 2022: $171,952Net Assets 2022: $772,5992022Assets 2023: $1,305,285Liabilities 2023: $182,874Net Assets 2023: $1,122,4112023Assets 2024: $1,137,770Liabilities 2024: $187,844Net Assets 2024: $949,9262024Assets 2025: $1,207,981Liabilities 2025: $476,525Net Assets 2025: $731,4562025

Highlighted filing

2020

Assets$683,101
Liabilities$212,359
Net Assets$470,742
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $450,407Expenses 2010: $397,988Net Income 2010: $52,4192010Expenses 2011: $469,5752011Expenses 2012: $479,1002012Expenses 2013: $531,9052013Revenue 2014: $584,149Expenses 2014: $544,183Net Income 2014: $39,9662014Revenue 2015: $548,704Expenses 2015: $543,977Net Income 2015: $4,7272015Revenue 2016: $634,082Expenses 2016: $585,873Net Income 2016: $48,2092016Revenue 2017: $725,387Expenses 2017: $632,718Net Income 2017: $92,6692017Revenue 2018: $737,973Expenses 2018: $713,275Net Income 2018: $24,6982018Revenue 2019: $769,054Expenses 2019: $716,213Net Income 2019: $52,8412019Revenue 2020: $722,873Expenses 2020: $737,151Net Income 2020: -$14,2782020Revenue 2021: $795,307Expenses 2021: $694,176Net Income 2021: $101,1312021Revenue 2022: $1,008,511Expenses 2022: $807,785Net Income 2022: $200,7262022Revenue 2023: $1,272,977Expenses 2023: $922,721Net Income 2023: $350,2562023Revenue 2024: $979,511Expenses 2024: $1,151,996Net Income 2024: -$172,4852024Revenue 2025: $1,082,445Expenses 2025: $1,215,054Net Income 2025: -$132,6092025

Highlighted filing

2020

Revenue$722,873
Expenses$737,151
Net Income-$14,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$729,893
Mission and Program Overview

Mission

Preschool programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$485,020$470,742▼ $14,278
Cash and Non-Interest-Bearing Accounts$276,644$341,632▲ $64,988
Land, Buildings, and Equipment, Net$217,108$203,012▼ $14,096
Savings and Temporary Cash Investments$118,371$138,457▲ $20,086
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$612,123$683,101▲ $70,978
Liabilities
Unsecured Notes Loans Payable$0$109,200▲ $109,200
Deferred Revenue$120,780$99,513▼ $21,267
Accounts Payable and Accrued Expenses$6,323$3,646▼ $2,677
Total Liabilities$127,103$212,359▲ $85,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,020$470,742▼ $14,278
Total Liabilities and Net Assets / Fund Balance$612,123$683,101▲ $70,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,458$80,562$250,020
Leasehold Improvements$29,342$37,537$66,879
Equipment$4,212$39,146$43,358
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary NelsonExecutive DirectorFT$68,304$68,304
Katie SullivanAsst DirectorFT$51,777$51,777
Dawna Jade AndersonStaff RepresentativeFT$42,497$42,497

Board Members and Trustees

NameTitle
Austin SibleyPast President
Alexis CobbPresident
Amy BerlinPresident Elect
Casey SeloverVice President
Greg GibbVice President
Kristy JonesVice President
Natalie PayneSecretary
Melissa QuirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,680
Program Service Revenue
$618,430
Investment Income
$180
Other Revenue
$24,583
All Other Contributions
$79,680
Change in Net Assets
$-14,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,756
Other Expenses$154,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,648$39,294-$392,942
Current Officers, Directors, Trustees, and Key Employees-$123,806-$123,806
Payroll Taxes$28,457$13,124-$41,581
Occupancy-$36,300-$36,300
All Other Expenses$6,921$26,772-$33,693
Depreciation Depletion$18,993$1,068-$20,061
Other Employee Benefits$10,332$4,765-$15,097
Pension Plan Contributions$6,385$2,945-$9,330
Conferences and Meetings$7,322--$7,322
Other Expenses$7,844$7,294-$7,294
Fees for Services Accounting-$7,218-$7,218
Fees for Services Other-$4,171-$4,171
Office Expenses-$1,887-$1,887
Total Functional Expenses$459,479$277,672$0$737,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,603
Fundraising Direct Expenses$7,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/social$31,603$31,603$7,020$24,583
Total Events$31,603$31,603$7,020$24,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and treasurer review the form 990 prior to its being filed.”

Form 990, Part VI, Section C, Line 19

“Year-end financial information is available to the public on the colorado secretary of state's website.”

Filing and Contact Details

Filer

Filer Name
Denver Cooperative Preschool
EIN
84-0535656
Phone
3037776867
Address
480 MARION STREET, DENVER, CO 80218-3971

Signing Officer

Name
Mary Nelson
Title
Executive Director
Phone
3037776867
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nelson
Formed
1960
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
8
Employees
39
Volunteers
170

Preparer

Firm
FRASER WALDROP & COMPANY CPA'S INC
Address
2121 S ONEIDA STREET 325, DENVER, CO 80224-2552
Preparer
Jeanne Surbrugg
Phone
3037593124
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618430
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM - DAILY (MONDAY-FRIDAY) ONE HOUR FOR CHILDREN 3-6 YEARS ATTENDING EITHER MORNING OR AFTERNOON CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0155054
IRS990/PYOtherRevenueAmt047888
IRS990/PYProgramServiceRevenueAmt0671461
IRS990/PYRevenuesLessExpensesAmt052841
IRS990/PYSalariesCompEmpBnftPaidAmt0561159
IRS990/PYTotalExpensesAmt0716213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14278
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0485020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0470742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138457
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043358
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203012
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PRESCHOOL PUBLISHES A HANDBOOK, WHICH STATES THAT "THE DENVER COOPERATIVE PRESCHOOL DOES NOT DISCRIMINATE IN PROVIDING SERVICES TO CHILDREN AND THEIR FAMILIES OR IN ITS EMPLOYMENT PRACTICES ON THE BASIS OF RACE, RELIGION, CULTURAL HERITAGE, POLITICAL BELIEFS, OR MENTAL STATUS."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEAR-END FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON THE COLORADO SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612123
IRS990/TotalAssetsEOYAmt0683101
IRS990/TotalAssetsGrp/BOYAmt0612123
IRS990/TotalAssetsGrp/EOYAmt0683101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079680
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127103
IRS990/TotalLiabilitiesEOYAmt0212359
IRS990/TotalLiabilitiesGrp/BOYAmt0127103
IRS990/TotalLiabilitiesGrp/EOYAmt0212359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0459479
IRS990/TotalProgramServiceRevenueAmt0618430
IRS990/TotalReportableCompFromOrgAmt0162578
IRS990/TotalRevenueGrp/ExclusionAmt024763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0109200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0480 MARION STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802183971
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0DENVERCOOPERATIVEPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037776867
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DENV

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,101
Liabilities
$212,359
Net assets
$470,742
Revenue
$722,873
Expenses
$737,151
Net income
-$14,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$1.08$1.22$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$0.98$1.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.12$1.27$0.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$1.01$0.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$0.80$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.72$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.49$0.77$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.74$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$0.73$0.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.31$0.63$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.55$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.58$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.45$0.40$0.05