Civic Intelligence

Cactus Wren Cooperative Preschool

990EZ • Fiscal year 2021 • EIN 86-0379749

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 13, 2021

Organization ProfileCACTUSWRENPRESCHOOL.COM
PO Box 1112Sierra Vista, AZ 85635

(520) 459-3535

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,545

Up $3,667 (+22%) from 2020

Net Assets

Up

$20,545

Up $3,667 (+22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$120,758

Up $23,666 (+24%) from 2020

Expenses

Up

$117,090

Up $27,187 (+30%) from 2020

Net Income

Down

$3,668

Down $3,521 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2011: $28,207Net Assets 2011: $28,2072011Assets 2012: $24,736Net Assets 2012: $24,7362012Assets 2013: $14,464Net Assets 2013: $14,4642013Assets 2014: $11,154Liabilities 2014: $30Net Assets 2014: $11,1242014Assets 2015: $7,664Liabilities 2015: $02015Assets 2016: $9,292Net Assets 2016: $9,2922016Assets 2017: $10,535Net Assets 2017: $10,5352017Assets 2018: $14,726Net Assets 2018: $14,7262018Assets 2019: $9,689Net Assets 2019: $9,6892019Assets 2020: $16,878Net Assets 2020: $16,8782020Assets 2021: $20,545Net Assets 2021: $20,5452021Assets 2022: $85,626Net Assets 2022: $85,6262022Assets 2023: $174,781Liabilities 2023: $0Net Assets 2023: $174,7812023Assets 2024: $159,596Liabilities 2024: $0Net Assets 2024: $159,5962024Assets 2025: $151,695Net Assets 2025: $151,6952025

Highlighted filing

2021

Assets$20,545
Liabilities-
Net Assets$20,545
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $66,177Expenses 2011: $73,659Net Income 2011: -$7,4822011Revenue 2012: $70,260Expenses 2012: $73,731Net Income 2012: -$3,4712012Revenue 2013: $78,867Expenses 2013: $89,139Net Income 2013: -$10,2722013Revenue 2014: $68,803Expenses 2014: $72,143Net Income 2014: -$3,3402014Revenue 2015: $83,785Expenses 2015: $87,245Net Income 2015: -$3,4602015Revenue 2016: $89,679Expenses 2016: $88,051Net Income 2016: $1,6282016Revenue 2017: $88,987Expenses 2017: $87,744Net Income 2017: $1,2432017Revenue 2018: $101,992Expenses 2018: $97,801Net Income 2018: $4,1912018Revenue 2019: $99,421Expenses 2019: $104,458Net Income 2019: -$5,0372019Revenue 2020: $97,092Expenses 2020: $89,903Net Income 2020: $7,1892020Revenue 2021: $120,758Expenses 2021: $117,090Net Income 2021: $3,6682021Revenue 2022: $193,219Expenses 2022: $128,138Net Income 2022: $65,0812022Revenue 2023: $265,074Expenses 2023: $175,919Net Income 2023: $89,1552023Revenue 2024: $143,713Expenses 2024: $162,998Net Income 2024: -$19,2852024Revenue 2025: $119,480Expenses 2025: $145,431Net Income 2025: -$25,9512025

Highlighted filing

2021

Revenue$120,758
Expenses$117,090
Net Income$3,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$120,758
Mission and Program Overview

Mission

Provided early education for 32 preschool and pre-K students emphasizing affordability positivity safety and play-based social experiences for children and families.

PRE-SCHOOL

Program Services

DescriptionGrantsExpenses
PRE-SCHOOL CLASSES FOR 3 & 4 YEAR OLD CHILDREN. PARENTAL INVOLVEMENT REQUIRED.-$117,090
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDJETT DANNELLSActing PresiPT$0--
JENNIE AMBROSETreasurer/FiPT$0--
ROCHELLE BENNETTSecretary/AsPT$0--
LEAH ALLYNDirectorPT$0--
JACQUELYN SHELTON-RAFTERYAssist. To DPT$0--
ASHLEIGH RATKOVITCHFundraisingPT$0--
Filing and Contact Details

Filer

Filer Name
Cactus Wren Cooperative Preeschool
EIN
86-0379749
Phone
5204593535
Address
PO BOX 1112, SIERRA VISTA, AZ 85635

Signing Officer

Name
Jennie Ambrose
Title
Treasurer/financial
Phone
5206787992
Signed
2021-07-13

Preparer

Firm
The Tax Authority
Address
1951 FRONTAGE RD, SIERRA VISTA, AZ 85635
Preparer
Kara Winters
Phone
5204597000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 385 classroom supplies 851 general supplies 4,320 maintenance 142 insurance 2,276 total 7,974”

Form 990-ez, Part II, Line 24

“Toys and equipment 4,100 4,100 total 4,100 4,100”

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIDJETT DANNELLS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIE AMBROSE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROCHELLE BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm3LEAH ALLYN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JACQUELYN SHELTONRAFTERY
CompensationExplanation/CompensationExplanationGrp/PersonNm5ASHLEIGH RATKOVITCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIE AMBROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05204593535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01936 PASEO DE LA LUNA 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIERRA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066637
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020545
IRS990EZ/FundraisingGrossIncomeAmt02351
IRS990EZ/GrossReceiptsAmt0120758
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051770
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020545
IRS990EZ/OccupancyRentUtltsAndMaintAmt018123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIDJETT DANNELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIE AMBROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCHELLE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH ALLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELYN SHELTON-RAFTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEIGH RATKOVITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/FI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/AS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSIST. TO D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04100
IRS990EZ/OtherExpensesTotalAmt07974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-SCHOOL CLASSES FOR 3 & 4 YEAR OLD CHILDREN. PARENTAL INVOLVEMENT REQUIRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087953
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt02351
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117090
IRS990EZ/TotalProgramServiceExpensesAmt0117090
IRS990EZ/TotalRevenueAmt0120758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CACTUSWRENPRESCHOOL.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 104,058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49590
IRS990ScheduleA/PublicSupportPY170Pct00.45440
IRS990ScheduleA/PublicSupportTotal170Amt0153297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153297
IRS990ScheduleA/TotalSupportAmt0309125
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 385 CLASSROOM SUPPLIES 851 GENERAL SUPPLIES 4,320 MAINTENANCE 142 INSURANCE 2,276 TOTAL 7,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOYS AND EQUIPMENT 4,100 4,100 TOTAL 4,100 4,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE AMBROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05206787992
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACTUS WREN COOPERATIVE PREESCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0860379749
ReturnHeader/Filer/PhoneNum05204593535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1112
ReturnHeader/Filer/USAddress/CityNm0SIERRA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200812001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX AUTHORITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01951 FRONTAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIERRA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05204597000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA WINTERS
ReturnHeader/ReturnTs02021-07-19T14:17:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMBROSE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,545
Liabilities
-
Net assets
$20,545
Revenue
$120,758
Expenses
$117,090
Net income
$3,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.19$1.45$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.44$1.63$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$2.65$1.76$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.93$1.28$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.21$1.17$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.97$0.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.99$1.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.02$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.89$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.90$0.88$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.69$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.79$0.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.70$0.74$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.66$0.74$0.07