Civic Intelligence

Ely Co-Op Pre-School

990 • Fiscal year 2021 • EIN 88-0123330

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

Organization Profile
108 Mineral DriveEly, NV 89301

(775) 289-3732

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

25th percentile

-9.6%

Higher net margin than 25% 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

30th percentile

-6.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$207,264

Down $13,645 (-6.2%) from 2020

Net Assets

Down

$125,666

Down $13,645 (-9.8%) from 2020

Liabilities

Flat

$81,598

Flat from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$142,607

Up $51,246 (+56%) from 2020

Expenses

Up

$156,251

Up $34,430 (+28%) from 2020

Net Income

Up

-$13,644

Up $16,816 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $172,030Liabilities 2010: $5,828Net Assets 2010: $166,2022010Assets 2011: $160,627Liabilities 2011: -$1,148Net Assets 2011: $161,7752011Assets 2012: $132,032Liabilities 2012: $7,692Net Assets 2012: $124,3402012Assets 2013: $113,290Liabilities 2013: $7,547Net Assets 2013: $105,7432013Assets 2014: $106,967Liabilities 2014: $7,945Net Assets 2014: $99,0222014Assets 2015: $100,640Liabilities 2015: $57,811Net Assets 2015: $42,8322015Assets 2016: $99,977Liabilities 2016: $67,228Net Assets 2016: $32,7492016Assets 2017: $98,349Liabilities 2017: $65,828Net Assets 2017: $32,5212017Assets 2018: $95,312Liabilities 2018: $63,228Net Assets 2018: $32,0842018Assets 2019: $262,999Liabilities 2019: $63,228Net Assets 2019: $199,7712019Assets 2020: $220,909Liabilities 2020: $81,598Net Assets 2020: $139,3112020Assets 2021: $207,264Liabilities 2021: $81,598Net Assets 2021: $125,6662021Assets 2022: $312,010Liabilities 2022: $63,228Net Assets 2022: $248,7822022Assets 2023: $288,373Liabilities 2023: $63,228Net Assets 2023: $225,1452023

Highlighted filing

2021

Assets$207,264
Liabilities$81,598
Net Assets$125,666
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $168,1262010Expenses 2011: $180,8142011Expenses 2012: $198,5442012Revenue 2013: $138,904Expenses 2013: $157,501Net Income 2013: -$18,5972013Revenue 2014: $139,278Expenses 2014: $145,999Net Income 2014: -$6,7212014Revenue 2015: $121,059Expenses 2015: $125,485Net Income 2015: -$4,4262015Revenue 2016: $80,042Expenses 2016: $80,706Net Income 2016: -$6642016Revenue 2017: $97,816Expenses 2017: $98,144Net Income 2017: -$3282017Revenue 2018: $87,223Expenses 2018: $89,160Net Income 2018: -$1,9372018Revenue 2019: $262,997Expenses 2019: $145,326Net Income 2019: $117,6712019Revenue 2020: $91,361Expenses 2020: $121,821Net Income 2020: -$30,4602020Revenue 2021: $142,607Expenses 2021: $156,251Net Income 2021: -$13,6442021Revenue 2022: $328,877Expenses 2022: $205,761Net Income 2022: $123,1162022Revenue 2023: $233,438Expenses 2023: $257,075Net Income 2023: -$23,6372023

Highlighted filing

2021

Revenue$142,607
Expenses$156,251
Net Income-$13,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$142,607
Mission and Program Overview

Mission

Ely Co-Op Preschool provides preschool and daycare services for children ages 3-5 in White Pine County, Nevada.

Tuition fees used to pay teachers and for supplies to instruct preschool-aged students in White Pine County, Nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,728$174,589▼ $14,139
Cash and Non-Interest-Bearing Accounts$32,181$32,675▲ $494
Total Assets$220,909$207,264▼ $13,645
Liabilities
Other Liabilities$81,598$81,598→ $0
Total Liabilities$81,598$81,598→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,311$125,666▼ $13,645
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$139,311$125,666▼ $13,645
Total Liabilities and Net Assets / Fund Balance$220,909$207,264▼ $13,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,393$11,301$83,694
Equipment$46,794$35,759$82,553
Other Land Buildings$30,022$0$30,022
Land$25,380-$25,380
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Courtney SharpChair
Michelle BradleyVice Chair
Marchelle MarichMember
Faith HawkinsParent Rep
Becki BathSecretary
Kristi Lynch-RozichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,737
Investment Income
$0
Other Revenue
$40,870
Change in Net Assets
$-13,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,802
Other Expenses$45,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,703--$87,703
Payroll Taxes$23,099--$23,099
Depreciation Depletion$14,139--$14,139
Insurance$4,884--$4,884
Other Expenses$1,210$0$0$1,210
Total Functional Expenses$156,251$0$0$156,251
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated federal payroll tax liability$63,228
Payroll Protection Loan$18,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The board sets all policies.”

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

“A copy of the completed tax return was provided to all directors prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“Ely Co-Op Preschool provides parents and community stakeholders with governing documents and financial statements upon request. The board is provided governing documents upon induction and financial statements at regular board meetings.”

Filing and Contact Details

Filer

Filer Name
Ely Co-op Pre-school
EIN
88-0123330
Phone
7752893732
Address
108 Mineral Drive, Ely, NV 89301
Doing Business As
Magic Carpet Preschool

Signing Officer

Name
Amanda Hilton
Title
Volunteer
Phone
7752930117
Signed
2021-11-01

Organization Details

Principal Officer
Courtney Sharp
Formed
1974
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciling adjustment.”

Raw XML Appendix368 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/Desc0Approximately 35 children were provided preschool education five days per week corresponding to the regular school year in White Pine County, Nevada. Extended daycare services were also provided to those students.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We don't use newspapers or broadcast media.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Ely Co-Op Preschool received funding from the State of Nevada and White Pine County in the form of Covid relief funds.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board sets all policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed tax return was provided to all directors prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ely Co-Op Preschool provides parents and community stakeholders with governing documents and financial statements upon request. The board is provided governing documents upon induction and financial statements at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reconciling adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220909
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IRS990/TotalAssetsGrp/BOYAmt0220909
IRS990/TotalAssetsGrp/EOYAmt0207264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd089301
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Hilton
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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ReturnHeader/Filer/USAddress/ZIPCd089301
ReturnHeader/ReturnTs02021-10-24T11:20:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,264
Liabilities
$81,598
Net assets
$125,666
Revenue
$142,607
Expenses
$156,251
Net income
-$13,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.63$2.25$2.33$2.57$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.63$2.49$3.29$2.06$1.23
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.82$1.26$1.43$1.56$0.14
2020Summary only. Only limited summary data is available for this year.$2.21$0.82$1.39$0.91$1.22$0.30
2019Summary only. Only limited summary data is available for this year.$2.63$0.63$2.00$2.63$1.45$1.18
2018Summary only. Only limited summary data is available for this year.$0.95$0.63$0.32$0.87$0.89$0.02
2017Summary only. Only limited summary data is available for this year.$0.98$0.66$0.33$0.98$0.98$0.00
2016Summary only. Only limited summary data is available for this year.$1.00$0.67$0.33$0.80$0.81$0.01
2015Summary only. Only limited summary data is available for this year.$1.01$0.58$0.43$1.21$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.39$1.46$0.07
2013Summary only. Only limited summary data is available for this year.$1.13$0.08$1.06$1.39$1.58$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.24$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.62$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.06$1.66$1.68