Civic Intelligence

Newman Cooperative Preschool Nursery

EIN 94-1573584 • 501(c)3 • Newman, CA

990-N Coverage

Profile

COOPERATVIE PRESCHOOL

PO Box 524Newman, CA 95360

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,639

Down $2,040 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$14,639

Down $2,040 (-12%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$42,144

Down $10,894 (-21%) from 2017

Expenses

Up

$44,184

Up $395 (+0.9%) from 2017

Net Income

Down

-$2,040

Down $11,289 (-122%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,133Liabilities 2011: $1982011Assets 2012: $18,422Liabilities 2012: $1982012Assets 2013: $17,502Liabilities 2013: $8022013Assets 2014: $13,802Liabilities 2014: $8772014Assets 2015: $16,379Liabilities 2015: $0Net Assets 2015: $16,3792015Assets 2016: $7,430Liabilities 2016: $0Net Assets 2016: $7,4302016Assets 2017: $16,679Liabilities 2017: $0Net Assets 2017: $16,6792017Assets 2018: $14,639Liabilities 2018: $0Net Assets 2018: $14,6392018

Highlighted filing

2018

Assets$14,639
Liabilities$0
Net Assets$14,639
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $70,255Expenses 2011: $65,898Net Income 2011: $4,3572011Revenue 2012: $67,609Expenses 2012: $67,320Net Income 2012: $2892012Revenue 2013: $74,691Expenses 2013: $76,215Net Income 2013: -$1,5242013Revenue 2014: $66,544Expenses 2014: $70,319Net Income 2014: -$3,7752014Revenue 2015: $80,047Expenses 2015: $76,593Net Income 2015: $3,4542015Revenue 2016: $54,072Expenses 2016: $63,021Net Income 2016: -$8,9492016Revenue 2017: $53,038Expenses 2017: $43,789Net Income 2017: $9,2492017Revenue 2018: $42,144Expenses 2018: $44,184Net Income 2018: -$2,0402018

Highlighted filing

2018

Revenue$42,144
Expenses$44,184
Net Income-$2,040
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,639
Liabilities
$0
Net assets
$14,639
Revenue
$42,144
Expenses
$44,184
Net income
-$2,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$42.1$44.2$2.04
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$53.0$43.8$9.25
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$54.1$63.0$8.95
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$80.0$76.6$3.45
2014Summary only. Only limited summary data is available for this year.$13.8$0.88$66.5$70.3$3.78
2013Summary only. Only limited summary data is available for this year.$17.5$0.80$74.7$76.2$1.52
2012Summary only. Only limited summary data is available for this year.$18.4$0.20$67.6$67.3$0.29
2011Summary only. Only limited summary data is available for this year.$18.1$0.20$70.3$65.9$4.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$42,144
Mission and Program Overview

Mission

COOPERATVIE PRESCHOOL

Program Services

DescriptionGrantsExpenses
NEWMAN COOPERATIVE PRESCHOOL TEACHES CHILDREN HOW TO INTERACT WITH OTHER CHILDREN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanmarie MartinTeacherPT$0--
Janet PerryPresident/TeacherPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Filhos Sale$2,944$2,944-$2,944
Cookie Dough$1,767$1,767-$1,767
Total Events$7,783$7,783-$7,783
Filing and Contact Details

Filer

Filer Name
Newman Cooperative Preschool
EIN
94-1573584
Phone
2098623474
Address
PO BOX 524, NEWMAN, CA 95360

Signing Officer

Name
Janet Perry
Title
Teacher
Signed
2019-04-30
Discuss with paid preparer
No

Preparer

Firm
A Bookkeeping and Tax Service
Address
848 South Avenue, Gustine, CA 95322
Preparer
Dee Aguirre
Phone
2098546030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,466”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 396”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD TRIPS/Events 909”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,678”

Form 990-EZ, Part I, Line 16, Other Expenses

“P/R Taxes 2,565”

Form 990-EZ, Part I, Line 16, Other Expenses

“Parent Fee 840”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 242”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 1,326”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0A BOOKKEEPING TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum02098546030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0848 SOUTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014639
IRS990EZ/FundraisingGrossIncomeAmt07783
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0221
IRS990EZ/GrossReceiptsAmt042144
IRS990EZ/GrossSalesOfInventoryAmt0221
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014639
IRS990EZ/OccupancyRentUtltsAndMaintAmt04949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanmarie Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COOPERATVIE PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramServiceRevenueAmt033840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEWMAN COOPERATIVE PRESCHOOL TEACHES CHILDREN HOW TO INTERACT WITH OTHER CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027675
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07783
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044184
IRS990EZ/TotalRevenueAmt042144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Filhos Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS/Events 909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P/R Taxes 2,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parent Fee 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees 1,326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Teacher
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWMAN COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0941573584
ReturnHeader/Filer/PhoneNum02098623474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/Filer/USAddress/CityNm0NEWMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0801CEB8E2473A18C2934CF97934638576D929C73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0801CEB8E2473A18C2934CF97934638576D929C73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.99.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:18:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0848 South Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095322
ReturnHeader/PreparerPersonGrp/PhoneNum02098546030
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dee Aguirre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-30T03:48:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.