Civic Intelligence

Ely Co-Op Pre-School

EIN 88-0123330 • 501(c)3 • Ely, NV

Profile

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

108 Mineral DriveEly, NV 89301
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$288,373

Down $23,637 (-7.6%) from 2022

Liabilities

Flat

$63,228

Flat from 2022

Net Assets

Down

$225,145

Down $23,637 (-9.5%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$233,438

Down $95,439 (-29%) from 2022

Expenses

Up

$257,075

Up $51,314 (+25%) from 2022

Net Income

Down

-$23,637

Down $146,753 (-119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2023

Assets$288,373
Liabilities$63,228
Net Assets$225,145
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

2023

Revenue$233,438
Expenses$257,075
Net Income-$23,637
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,373
Liabilities
$63,228
Net assets
$225,145
Revenue
$233,438
Expenses
$257,075
Net income
-$23,637
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$233,438
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$160,450$146,312▼ $14,138
Cash and Non-Interest-Bearing Accounts$151,560$142,061▼ $9,499
Total Assets$312,010$288,373▼ $23,637
Liabilities
Other Liabilities$63,228$63,228→ $0
Total Liabilities$63,228$63,228→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,782$225,145▼ $23,637
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$248,782$225,145▼ $23,637
Total Liabilities and Net Assets / Fund Balance$312,010$288,373▼ $23,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,713$16,981$83,694
Equipment$24,197$58,356$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 Pay81st percentile

Board Members and Trustees

NameTitle
Courtney SharpChair
Elle VanGendVice Chair
Jennifer BrunsonSecretary
Heather TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,665
Program Service Revenue
$111,773
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-23,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,821
Other Expenses$81,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$135,382--$135,382
Payroll Taxes$40,439--$40,439
Depreciation Depletion$14,139--$14,139
Other Expenses$9,122$0$0$9,122
Fees for Services Accounting$1,791--$1,791
Total Functional Expenses$257,075$0$0$257,075
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
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
No
Management duties delegated
No

Governance Explanations

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

“The return is provided to board members.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the school.”

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
2024-05-12

Organization Details

Principal Officer
Courtney Sharp
Formed
1974
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5
Raw XML Appendix361 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/BooksInCareOfDetail/PhoneNum07752893732
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Ely
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014139
IRS990/DepreciationDepletionGrp/TotalAmt014139
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.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonatedServicesAndUseFcltsAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Tate
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0121665
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160450
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This has not occurred because there isn't written marketing material.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is provided to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request at the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312010
IRS990/TotalAssetsEOYAmt0288373
IRS990/TotalAssetsGrp/BOYAmt0312010
IRS990/TotalAssetsGrp/EOYAmt0288373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121665
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063228
IRS990/TotalLiabilitiesEOYAmt063228
IRS990/TotalLiabilitiesGrp/BOYAmt063228
IRS990/TotalLiabilitiesGrp/EOYAmt063228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0111773
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0111773
IRS990/TotalProgramServiceExpensesAmt0257075
IRS990/TotalProgramServiceRevenueAmt0111773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 Mineral Drive
IRS990/USAddress/CityNm0Ely
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0An extension was filed timely and this return is filed within the extended due date.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Hilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Volunteer
ReturnHeader/BusinessOfficerGrp/PhoneNum07752930117
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELY CO-OP PRE-SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ELYC
ReturnHeader/Filer/EIN0880123330
ReturnHeader/Filer/PhoneNum07752893732
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 Mineral Drive
ReturnHeader/Filer/USAddress/CityNm0Ely
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-12T19:27:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hilton
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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