Civic Intelligence

Cactus Wren Cooperative Preschool Inc

EIN 86-0379749 • 501(c)3 • Sierra Vista, AZ

Profile

Pre-school

4300 E Golden Acres DrSierra Vista, AZ 85650

cactuswrenpreschool.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$15,509

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-5.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$151,695

Down $7,901 (-5.0%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$151,695

Down $7,901 (-5.0%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$119,480

Down $24,233 (-17%) from 2024

Expenses

Down

$145,431

Down $17,567 (-11%) from 2024

Net Income

Down

-$25,951

Down $6,666 (-35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2025

Assets$151,695
Liabilities-
Net Assets$151,695
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$119,480
Expenses$145,431
Net Income-$25,951
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$151,695
Liabilities
-
Net assets
$151,695
Revenue
$119,480
Expenses
$145,431
Net income
-$25,951
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.1
Gross Receipts
$132,951
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.

Program Services

DescriptionGrantsExpenses
Provided up to six staff members to act as primary instructors and administrators for a school of up to 50 children. Staff provided primary instruction for preschool 3 days week two classes or pre-K 4 days week two classes$0$158,902
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn Shelton-RafteryDirectorPT$15,509-$15,509
Jennie AmbroseFinancial DirectorPT$13,100-$13,100
Taylor BrennanIncoming DirectorPT$1,350-$1,350
Shannon LenzmeierBoard PresidentPT$0--
Erika MarkSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cactus Wren Cooperative Preschool
EIN
86-0379749
Address
4300 E GOLDEN ACRES DR, SIERRA VISTA, AZ 85650

Signing Officer

Name
Brian Lenzmeier
Title
Financial Director
Phone
6127086476
Signed
2026-02-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance and Licensing Fees, $2191.00|”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Lenzmeier
IRS990EZ/BooksInCareOfDetail/PhoneNum06127086476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05439 LOS GATOS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIERRA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0856358326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01793
IRS990EZ/CostOfGoodsSoldAmt013471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-13471
IRS990EZ/GrossReceiptsAmt0132951
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02923
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151695
IRS990EZ/OccupancyRentUtltsAndMaintAmt020268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennie Ambrose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taylor Brennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacquelyn Shelton-Raftery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Lenzmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erika Mark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Financial Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Incoming Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided early education for 32 preschool and pre-K students emphasizing affordability positivity safety and play-based social experiences for children and families.
IRS990EZ/ProgramServiceRevenueAmt0128235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided up to six staff members to act as primary instructors and administrators for a school of up to 50 children. Staff provided primary instruction for preschool 3 days week two classes or pre-K 4 days week two classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122972
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145431
IRS990EZ/TotalProgramServiceExpensesAmt0158902
IRS990EZ/TotalRevenueAmt0119480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.cactuswrenpreschool.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.3802
IRS990ScheduleA/PublicSupportPY170Pct00.55
IRS990ScheduleA/PublicSupportTotal170Amt01793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793
IRS990ScheduleA/TotalSupportAmt04716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance and Licensing Fees, $2191.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Lenzmeier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06127086476
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cactus Wren Cooperative Preschool
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0860379749
ReturnHeader/Filer/ForeignPhoneNum06127086476
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 E GOLDEN ACRES DR
ReturnHeader/Filer/USAddress/CityNm0SIERRA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085650
ReturnHeader/ReturnTs02026-02-09T22:33:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits