Civic Intelligence

Presbyterian Cooperative Preschool

EIN 94-1573585 • 501(c)3 • Hollister, CA

Profile

The organization operates a cooperative preschool.

Refreshing map…

2066 San Benito StreetHollister, CA 95023

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

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

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

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$100,354

Down $12,014 (-11%) from 2024

Liabilities

Up

$16,571

Up $1,443 (+9.5%) from 2024

Net Assets

$83,783

No earlier filing loaded for comparison.

Revenue

Down

$152,485

Down $23,670 (-13%) from 2024

Expenses

Up

$165,635

Up $9,189 (+5.9%) from 2024

Net Income

Down

-$13,150

Down $32,859 (-167%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $93,260Liabilities 2012: $2,991Net Assets 2012: $90,2692012Assets 2013: $92,172Liabilities 2013: $2,837Net Assets 2013: $89,3352013Assets 2014: $102,711Liabilities 2014: $3,220Net Assets 2014: $99,4912014Assets 2015: $109,625Net Assets 2015: $109,6252015Assets 2016: $122,931Liabilities 2016: $4,901Net Assets 2016: $118,0302016Assets 2017: $80,648Liabilities 2017: $5,388Net Assets 2017: $75,2602017Assets 2018: $70,470Liabilities 2018: $6,237Net Assets 2018: $64,2332018Assets 2019: $50,797Liabilities 2019: $3,113Net Assets 2019: $47,6842019Assets 2020: $52,362Liabilities 2020: $12,613Net Assets 2020: $39,7492020Assets 2021: $88,405Liabilities 2021: $12,270Net Assets 2021: $76,1352021Assets 2022: $79,270Liabilities 2022: $6,989Net Assets 2022: $72,2812022Assets 2023: $94,855Liabilities 2023: $17,3242023Assets 2024: $112,368Liabilities 2024: $15,1282024Assets 2025: $100,354Liabilities 2025: $16,571Net Assets 2025: $83,7832025

Highlighted filing

2025

Assets$100,354
Liabilities$16,571
Net Assets$83,783

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $170,282Expenses 2012: $155,959Net Income 2012: $14,3232012Revenue 2013: $147,939Expenses 2013: $148,873Net Income 2013: -$9342013Revenue 2014: $156,782Expenses 2014: $146,626Net Income 2014: $10,1562014Revenue 2015: $164,174Expenses 2015: $154,040Net Income 2015: $10,1342015Revenue 2016: $154,430Expenses 2016: $146,025Net Income 2016: $8,4052016Revenue 2017: $134,063Expenses 2017: $176,833Net Income 2017: -$42,7702017Revenue 2018: $136,103Expenses 2018: $148,820Net Income 2018: -$12,7172018Revenue 2019: $126,237Expenses 2019: $142,786Net Income 2019: -$16,5492019Revenue 2020: $119,021Expenses 2020: $126,956Net Income 2020: -$7,9352020Revenue 2021: $164,261Expenses 2021: $127,875Net Income 2021: $36,3862021Revenue 2022: $149,722Expenses 2022: $150,753Net Income 2022: -$1,0312022Revenue 2023: $163,388Expenses 2023: $158,138Net Income 2023: $5,2502023Revenue 2024: $176,155Expenses 2024: $156,446Net Income 2024: $19,7092024Revenue 2025: $152,485Expenses 2025: $165,635Net Income 2025: -$13,1502025

Highlighted filing

2025

Revenue$152,485
Expenses$165,635
Net Income-$13,150

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.00$0.17$0.84$1.52$1.66$0.13
2024Summary only. Only limited summary data is available for this year.$1.12$0.15$1.76$1.56$0.20
2023Summary only. Only limited summary data is available for this year.$0.95$0.17$1.63$1.58$0.05
2022Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$1.50$1.51$0.01
2021Summary only. Only limited summary data is available for this year.$0.88$0.12$0.76$1.64$1.28$0.36
2020Summary only. Only limited summary data is available for this year.$0.52$0.13$0.40$1.19$1.27$0.08
2019Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.26$1.43$0.17
2018Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$1.36$1.49$0.13
2017Summary only. Only limited summary data is available for this year.$0.81$0.05$0.75$1.34$1.77$0.43
2016Summary only. Only limited summary data is available for this year.$1.23$0.05$1.18$1.54$1.46$0.08
2015Summary only. Only limited summary data is available for this year.$1.10$1.10$1.64$1.54$0.10
2014Summary only. Only limited summary data is available for this year.$1.03$0.03$0.99$1.57$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$1.48$1.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$1.70$1.56$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$156,349
Mission and Program Overview

Mission

The organization operates a cooperative preschool.

Program Services

DescriptionGrantsExpenses
Operation of a preschool-$165,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HernandezPresident-$0--
Alexis CasarinoSecretaryPT$0--
Rebecca CharlesworthTreasurer-$0--
Wendy ShepardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Presbyterian Cooperative Preschool
EIN
94-1573585
Phone
8316301234
Address
2066 San Benito Street, Hollister, CA 95023

Signing Officer

Name
Meagan Padilla
Title
President
Signed
2025-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Bianchi Kasavan & Pope LLP
Address
243 Sixth Street Suite 220, Hollister, CA 95023
Preparer
Lisa Kincheloe CPA
Phone
8316382111
Supplemental Narrative

Additional Explanations

Other Revenue.1

Late fees $590

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Charity | Donee's Name: First Presbyterian Church | Donee's Address: 2066 San Benito Street Hollister CA 95023 | Relationship of Donee: None | Cash Amount Given: $14000

Other Expenses.1001

Advertising and Promotion $216

Other Expenses.1008

Interest $39

Other Expenses.1009

Depreciation $1139

Other Expenses.1

Repairs and maintenance $5368

Other Expenses.2

Miscellaneous $4936

Other Expenses.3

Facility supplies $2908

Other Expenses.4

Insurance $2397

Other Expenses.5

Office $2381

Other Expenses.6

Small equipment $1996

Other Expenses.7

Class art supplies $1965

Other Expenses.8

Telephone $1677

Other Expenses.9

Snack supplies $1664

Other Expenses.10

Dues & subscriptions $1038

Other Expenses.11

Alarm $1015

Other Expenses.12

Holiday expense $692

Other Expenses.13

Bank Fees $559

Other Expenses.14

Professional education $543

Other Expenses.15

License & Fees $484

Other Expenses.16

Library $376

Other Expenses.17

Casual Labor $155

Other Assets.1003

Machinery and Equipment - Beginning $9941 Machinery and Equipment - Ending $8802

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $643

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2981 Prepaid Expenses and Deferred Charges - Ending $3600

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

Advance registration - Beginning $9690 Advance registration - Ending $9235

Total Liabilities.3

Workers Comp Payables - Beginning $1391 Workers Comp Payables - Ending $4038

Total Liabilities.4

Credit Cards - Beginning $1017 Credit Cards - Ending $1409

Total Liabilities.5

- Beginning $0 - Ending $0

Raw XML Appendix201 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Late fees $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Charity | Donee's Name: First Presbyterian Church | Donee's Address: 2066 San Benito Street Hollister CA 95023 | Relationship of Donee: None | Cash Amount Given: $14000
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meagan Padilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
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ReturnHeader/Filer/EIN0941573585
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ReturnHeader/ReturnTs02025-09-29T09:43:34-07:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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