Civic Intelligence

Albuquerque Pre School Cooperative

990 • Fiscal year 2013 • EIN 85-0196580

Jun 01, 2012 to May 31, 2013 • Filed on Jan 14, 2014

Organization ProfileABQPRESCHOOLCOOP.COM
606 Candelaria Rd NW87107-2406
Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-3.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$184,569

Down $7,585 (-3.9%) from 2012

Net Assets

Down

$178,612

Down $7,771 (-4.2%) from 2012

Liabilities

Up

$5,957

Up $186 (+3.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$185,115

Down $7,624 (-4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2012: $192,154Liabilities 2012: $5,771Net Assets 2012: $186,3832012Assets 2013: $184,569Liabilities 2013: $5,957Net Assets 2013: $178,6122013Assets 2014: $169,846Liabilities 2014: $5,540Net Assets 2014: $164,3062014Assets 2015: $179,011Liabilities 2015: $7,574Net Assets 2015: $171,4372015Assets 2016: $196,405Liabilities 2016: $7,653Net Assets 2016: $188,7522016Assets 2017: $190,256Liabilities 2017: $15,671Net Assets 2017: $174,5852017Assets 2018: $205,117Liabilities 2018: $8,856Net Assets 2018: $196,2612018Assets 2019: $236,832Liabilities 2019: $6,978Net Assets 2019: $229,8542019Assets 2020: $259,743Liabilities 2020: $43,953Net Assets 2020: $215,7902020Assets 2021: $221,196Liabilities 2021: $31,242Net Assets 2021: $189,9542021Assets 2022: $356,950Liabilities 2022: $0Net Assets 2022: $356,9502022Assets 2023: $369,358Liabilities 2023: $3,300Net Assets 2023: $366,0582023

Highlighted filing

2013

Assets$184,569
Liabilities$5,957
Net Assets$178,612
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $162,220Expenses 2012: $192,739Net Income 2012: -$30,5192012Expenses 2013: $185,1152013Revenue 2014: $146,672Expenses 2014: $166,083Net Income 2014: -$19,4112014Revenue 2015: $182,941Expenses 2015: $175,864Net Income 2015: $7,0772015Revenue 2016: $222,116Expenses 2016: $201,084Net Income 2016: $21,0322016Revenue 2017: $183,012Expenses 2017: $199,781Net Income 2017: -$16,7692017Revenue 2018: $214,355Expenses 2018: $197,358Net Income 2018: $16,9972018Revenue 2019: $224,353Expenses 2019: $188,820Net Income 2019: $35,5332019Revenue 2020: $211,693Expenses 2020: $217,964Net Income 2020: -$6,2712020Revenue 2021: $62,597Expenses 2021: $112,111Net Income 2021: -$49,5142021Revenue 2022: $368,916Expenses 2022: $198,925Net Income 2022: $169,9912022Revenue 2023: $263,243Expenses 2023: $237,906Net Income 2023: $25,3372023

Highlighted filing

2013

Revenue-
Expenses$185,115
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$170,808
Mission and Program Overview

Mission

To provide quality pre-school education and childcare for children ages 2 to 6 years old in an un-hurried, pressure-free environment.

Filing and Contact Details

Filer

EIN
85-0196580
Raw XML Appendix365 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide quality pre-school education and childcare for children ages 2 to 6 years old in an un-hurried, pressure-free environment.
IRS990/Advertising/ProgramServices0282
IRS990/Advertising/Total0282
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IRS990/DescribedIn501C30true
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IRS990/FeesForServicesAccounting/ManagementAndGeneral03988
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IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Alexis Petronis
IRS990/Form990PartVIISectionA/NamePerson1Lori Partain
IRS990/Form990PartVIISectionA/NamePerson2Tim Carrel
IRS990/Form990PartVIISectionA/NamePerson3Trudy Duval
IRS990/Form990PartVIISectionA/NamePerson4Marsha Berger
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization414994
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents03952
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants01243
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0170808
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03497
IRS990/Insurance/ProgramServices02971
IRS990/Insurance/Total06468
IRS990/InvestmentIncomeCurrentYear0624
IRS990/InvestmentIncome/ExclusionAmount0624
IRS990/InvestmentIncomePriorYear02118
IRS990/InvestmentIncome/TotalRevenueColumn0624
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec090743
IRS990/LandBuildingsEquipmentBasis0128776
IRS990/LandBuildingsEquipmentBasisNet/BOY039732
IRS990/LandBuildingsEquipmentBasisNet/EOY038033
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0To provide quality pre-school education and childcare for children ages 2 to 6 years old in an un-hurried, pressure-free environment.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0186383
IRS990/NetAssetsOrFundBalancesEOY0178612
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07960
IRS990/Occupancy/Total07960
IRS990/OfficeExpenses/ProgramServices0903
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear042633
IRS990/OtherExpensesCurrentYear033961
IRS990/OtherExpenses/Description0Memberships and Licenses
IRS990/OtherExpenses/Description1Bank Fees
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Fundraising
IRS990/OtherExpenses/ProgramServices01350
IRS990/OtherExpenses/ProgramServices1544
IRS990/OtherExpenses/ProgramServices24554
IRS990/OtherExpenses/ProgramServices31243
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IRS990/OtherExpenses/Total24554
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IRS990/OtherRevenueCurrentYear08
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Credit Card Rebate
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08
IRS990/OtherRevenueMisc/TotalRevenueColumn08
IRS990/OtherRevenuePriorYear062
IRS990/OtherSalariesAndWages/ManagementAndGeneral027296
IRS990/OtherSalariesAndWages/ProgramServices096833
IRS990/OtherSalariesAndWages/Total0124129
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02184
IRS990/PayrollTaxes/ProgramServices07746
IRS990/PayrollTaxes/Total09930
IRS990/PensionPlanContributions/ManagementAndGeneral0504
IRS990/PensionPlanContributions/ProgramServices06586
IRS990/PensionPlanContributions/Total07090
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0160215
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenuePriorYear0152737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0160215
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-14307
IRS990/ReconciliationUnrealizedInvest06536
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/RevenuesLessExpensesCY0-14307
IRS990/RevenuesLessExpensesPriorYear0-30519
IRS990/SalariesEtcCurrentYear0151154
IRS990/SalariesEtcPriorYear0150106
IRS990/SavingsAndTempCashInvestments/BOY0128181
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IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation017500
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017500
IRS990ScheduleD/Equipment/BookValue011237
IRS990ScheduleD/Equipment/Depreciation035352
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046589
IRS990ScheduleD/Land/BookValue017047
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IRS990ScheduleD/LeaseholdImprovements/Depreciation030640
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IRS990ScheduleD/OtherLandBuildings/BookValue04695
IRS990ScheduleD/OtherLandBuildings/Depreciation07251
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IRS990ScheduleD/TotalOfBookValueLandBuildings038033
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0It is shown in the student handbook given out at registration.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E5
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
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IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
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IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Parents that have children enrolled at the organization are members.
IRS990ScheduleO/GeneralExplanation/Explanation1Members vote once a year to establish the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 was providded to the bookkeeper, president, and the treasurer completed and reviewed for approval before it was filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors determine Executive Director9s salary each year.
IRS990ScheduleO/GeneralExplanation/Explanation4Upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0NM
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10606 Candelaria Rd NW
IRS990/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0871072406
IRS990/TheBooksAreInCareOf/NamePerson0June Ervin
IRS990/TheBooksAreInCareOf/TelephoneNumber05053440389
IRS990/TotalAssets/BOY0192154
IRS990/TotalAssetsBOY0192154
IRS990/TotalAssets/EOY0184569
IRS990/TotalAssetsEOY0184569
IRS990/TotalCompGT150K0false
IRS990/TotalContributions09961
IRS990/TotalExpensesCurrentYear0185115
IRS990/TotalExpensesPriorYear0192739
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY05771
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IRS990/TotalLiabilitiesEOY05957
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IRS990/TotalLiabNetAssetsFundBalances/EOY0184569
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers049
IRS990/TotalNetAssetsFundBalances/BOY0186383
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0145446
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0170808
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IRS990/TotalRevenuePriorYear0162220
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IRS990/TotalRevenue/TotalRevenueColumn0170808
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0173
IRS990/Travel/Total0173
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0Co-op
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0186383
IRS990/UnrestrictedNetAssets/EOY0178612
IRS990/UponRequest0X
IRS990/WebSite0www.abqprecoop.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01965
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850196580
ReturnHeader/Filer/Name/BusinessNameLine10Albuquerque Preschool Cooperative
ReturnHeader/Filer/NameControl0ALBU
ReturnHeader/Filer/USAddress/AddressLine10606 Candelaria Rd NW
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871072406
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0President
ReturnHeader/Officer/Phone05053440389
ReturnHeader/Officer/Title0Lexi Petronis
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/EIN0453569062
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Green Leaf Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011024 Montgomery NE Unit 364
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087111
ReturnHeader/Preparer/Name0Trudy C Duval
ReturnHeader/Preparer/Phone05059333272
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T14:04:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,569
Liabilities
$5,957
Net assets
$178,612
Revenue
-
Expenses
$185,115
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.69$0.03$3.66$2.63$2.38$0.25
2022Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$3.69$1.99$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.31$1.90$0.63$1.12$0.50
2020Summary only. Only limited summary data is available for this year.$2.60$0.44$2.16$2.12$2.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.07$2.30$2.24$1.89$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.09$1.96$2.14$1.97$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.16$1.75$1.83$2.00$0.17
2016Summary only. Only limited summary data is available for this year.$1.96$0.08$1.89$2.22$2.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$1.83$1.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$1.47$1.66$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.06$1.79$1.85
2012Summary only. Only limited summary data is available for this year.$1.92$0.06$1.86$1.62$1.93$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE B21Z • <$500k nonprofits