Civic Intelligence

Flagstaff Cooperative Preschool Inc.

EIN 86-0200267 • 501(c)3 • Flagstaff, AZ

RevokedPub. 78 Eligible

Profile

Provide preschool care and education for over 200 children in the flagstaff arizona area.-

Revocation date: Nov 15, 2010

PO Box 428Flagstaff, AZ 86002
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$65,607

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,333,430

Up $91,283 (+7.3%) from 2024

Liabilities

Down

$29,842

Down $385 (-1.3%) from 2024

Net Assets

Up

$1,303,588

Up $91,668 (+7.6%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Down

$554,366

Down $146,170 (-21%) from 2024

Expenses

Up

$462,698

Up $5,967 (+1.3%) from 2024

Net Income

Down

$91,668

Down $152,137 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2009: $15,676Liabilities 2009: $29,948Net Assets 2009: -$14,2712009Assets 2010: $14,480Liabilities 2010: $37,786Net Assets 2010: -$23,3062010Assets 2011: $4,844Liabilities 2011: $46,855Net Assets 2011: -$42,0112011Assets 2012: $18,986Liabilities 2012: $59,867Net Assets 2012: -$40,8812012Assets 2013: $31,337Liabilities 2013: $56,022Net Assets 2013: -$24,6852013Assets 2014: $74,039Liabilities 2014: $66,991Net Assets 2014: $7,0482014Assets 2015: $92,156Liabilities 2015: $18,936Net Assets 2015: $73,2202015Assets 2016: $155,180Liabilities 2016: $19,907Net Assets 2016: $135,2732016Assets 2017: $226,739Liabilities 2017: $17,363Net Assets 2017: $209,3762017Assets 2018: $314,278Liabilities 2018: $16,061Net Assets 2018: $298,2172018Assets 2019: $330,252Liabilities 2019: $24,498Net Assets 2019: $305,7542019Assets 2020: $362,805Liabilities 2020: $45,180Net Assets 2020: $317,6252020Assets 2021: $358,417Liabilities 2021: $47,398Net Assets 2021: $311,0192021Assets 2022: $542,037Liabilities 2022: $42,316Net Assets 2022: $499,7212022Assets 2023: $1,004,829Liabilities 2023: $36,714Net Assets 2023: $968,1152023Assets 2024: $1,242,147Liabilities 2024: $30,227Net Assets 2024: $1,211,9202024Assets 2025: $1,333,430Liabilities 2025: $29,842Net Assets 2025: $1,303,5882025

Highlighted filing

2025

Assets$1,333,430
Liabilities$29,842
Net Assets$1,303,588
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $316,266Expenses 2009: $363,426Net Income 2009: -$47,1602009Revenue 2010: $317,363Expenses 2010: $326,398Net Income 2010: -$9,0352010Revenue 2011: $249,699Expenses 2011: $268,403Net Income 2011: -$18,7042011Revenue 2012: $298,291Expenses 2012: $297,067Net Income 2012: $1,2242012Revenue 2013: $341,634Expenses 2013: $326,467Net Income 2013: $15,1672013Revenue 2014: $432,693Expenses 2014: $395,253Net Income 2014: $37,4402014Revenue 2015: $493,661Expenses 2015: $427,489Net Income 2015: $66,1722015Revenue 2016: $469,783Expenses 2016: $407,730Net Income 2016: $62,0532016Revenue 2017: $468,197Expenses 2017: $394,094Net Income 2017: $74,1032017Revenue 2018: $522,362Expenses 2018: $433,521Net Income 2018: $88,8412018Revenue 2019: $493,245Expenses 2019: $483,837Net Income 2019: $9,4082019Revenue 2020: $320,036Expenses 2020: $342,398Net Income 2020: -$22,3622020Revenue 2021: $154,791Expenses 2021: $161,397Net Income 2021: -$6,6062021Revenue 2022: $575,756Expenses 2022: $375,516Net Income 2022: $200,2402022Revenue 2023: $910,028Expenses 2023: $447,875Net Income 2023: $462,1532023Revenue 2024: $700,536Expenses 2024: $456,731Net Income 2024: $243,8052024Revenue 2025: $554,366Expenses 2025: $462,698Net Income 2025: $91,6682025

Highlighted filing

2025

Revenue$554,366
Expenses$462,698
Net Income$91,668
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,333,430
Liabilities
$29,842
Net assets
$1,303,588
Revenue
$554,366
Expenses
$462,698
Net income
$91,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.55$0.46$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.70$0.46$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.91$0.45$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.58$0.38$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.15$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.32$0.32$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.49$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.31$0.02$0.30$0.52$0.43$0.09
2017Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.47$0.39$0.07
2016Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.47$0.41$0.06
2015Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.49$0.43$0.07
2014Summary only. Only limited summary data is available for this year.$0.07$0.07$0.01$0.43$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.06$0.02$0.34$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.06$0.04$0.30$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.05$0.04$0.25$0.27$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.04$0.02$0.32$0.33$0.01
2009Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.32$0.36$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$554,366
Mission and Program Overview

Mission

Provide preschool care and education for over 200 children in the flagstaff arizona area.-

Provide preschool care and education for over 200 children in the flagstaff arizona area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,211,920$1,303,588▲ $91,668
Cash and Non-Interest-Bearing Accounts$1,030,890$1,111,838▲ $80,948
Savings and Temporary Cash Investments$211,257$221,622▲ $10,365
Accounts Receivable-$-30-
Total Assets$1,242,147$1,333,430▲ $91,283
Liabilities
Accounts Payable and Accrued Expenses$30,227$29,842▼ $385
Total Liabilities$30,227$29,842▼ $385
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,211,920$1,303,588▲ $91,668
Total Liabilities and Net Assets / Fund Balance$1,242,147$1,333,430▲ $91,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,807$13,807
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth TaylorExecutive DirectorFT$65,607$65,607
Stephen RiekWebsite SecretaryFT$46,460$46,460
Jessica HouseholderTreasurer-$2,768$2,768

Board Members and Trustees

NameTitle
Jody NorrisPresident
Jen BurgoonDirector
Kristen EdgeDirector
Ryan Wee SimmDirector
Katie KrauseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,292
Program Service Revenue
$509,074
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,292
Change in Net Assets
$91,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,026
Other Expenses$89,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,162--$283,162
Current Officers, Directors, Trustees, and Key Employees$63,468--$63,468
Payroll Taxes$26,396--$26,396
Occupancy$23,686--$23,686
Fees for Services Accounting-$18,550-$18,550
Insurance$12,361--$12,361
Fees for Services Other$8,034--$8,034
Office Expenses$7,440--$7,440
Advertising$2,290--$2,290
Other Expenses$932--$932
Conferences and Meetings$321--$321
Total Functional Expenses$444,148$18,550$0$462,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The contracted cpa has been given all aspects of managing the finances.”

Members or stockholder classes and rights Part VI line 6

“Every parent with a child in the preschool is considered a member.”

Governing body decisions Part VI line 7B

“Site representatives at each of the schools (who represent the parents at each school) are involved in the questions, discussion and approval of decisions made by the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is presented to the board after it is filed if they are unable to review prior to the due date.”

Conflict of interest policy compliance Part VI line 12C

“Flagstaff cooperative preschool has a conflict of interest policy which is followed and regularly monitored.”

CEO executive director top management comp Part VI line 15A

“Annual reviews in july with the new board during the budget meeting.”

Other officer or key employee compensation Part VI line 15B

“Annual reviews in july with the new board during the budget meeting.”

Form 990 availability to public Part VI line 18

“Flagstaff cooperative preschool makes its form 990 available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Flagstaff cooperative preschool makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flagstaff Cooperative Preschool
EIN
86-0200267
In Care Of
% ELIZABETH TAYLOR
Phone
9287791441
Address
PO BOX 428, FLAGSTAFF, AZ 86002
Doing Business As
Flagstaff Cooperative Preschoo

Signing Officer

Name
Elizabeth Taylor
Title
Executive Director
Phone
9287791441
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Taylor
Formed
1964
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, Flagstaff, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
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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/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013807
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTRACTED CPA HAS BEEN GIVEN ALL ASPECTS OF MANAGING THE FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY PARENT WITH A CHILD IN THE PRESCHOOL IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SITE REPRESENTATIVES AT EACH OF THE SCHOOLS (WHO REPRESENT THE PARENTS AT EACH SCHOOL) ARE INVOLVED IN THE QUESTIONS, DISCUSSION AND APPROVAL OF DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PRESENTED TO THE BOARD AFTER IT IS FILED IF THEY ARE UNABLE TO REVIEW PRIOR TO THE DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLAGSTAFF COOPERATIVE PRESCHOOL HAS A CONFLICT OF INTEREST POLICY WHICH IS FOLLOWED AND REGULARLY MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEWS IN JULY WITH THE NEW BOARD DURING THE BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REVIEWS IN JULY WITH THE NEW BOARD DURING THE BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLAGSTAFF COOPERATIVE PRESCHOOL MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FLAGSTAFF COOPERATIVE PRESCHOOL MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462698
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt029842
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IRS990/TotalLiabilitiesGrp/EOYAmt029842
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0114835
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554366
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 428
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09287791441
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSTAFF COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0860200267
ReturnHeader/Filer/InCareOfNm0% ELIZABETH TAYLOR
ReturnHeader/Filer/PhoneNum09287791441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 E Cedar Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA KLOMANN CPA
ReturnHeader/ReturnTs02025-08-20T17:30:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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