Civic Intelligence

Clark County Parent Cooperative Inc.

990 • Fiscal year 2010 • EIN 94-2922042

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 24, 2011

Organization Profilewww.kidscoop.org
4316 N Decatur Blvd89130
Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$337,620

No earlier filing loaded for comparison.

Net Assets

$119,030

No earlier filing loaded for comparison.

Liabilities

$218,590

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$216,294

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $337,620Liabilities 2010: $218,590Net Assets 2010: $119,0302010Assets 2011: $363,127Liabilities 2011: $208,514Net Assets 2011: $154,6132011Assets 2012: $364,214Liabilities 2012: $198,079Net Assets 2012: $166,1352012Assets 2013: $322,203Liabilities 2013: $154,148Net Assets 2013: $168,0552013Assets 2014: $308,153Liabilities 2014: $148,297Net Assets 2014: $159,8562014Assets 2015: $285,577Liabilities 2015: $144,335Net Assets 2015: $141,2422015Assets 2016: $301,875Liabilities 2016: $140,512Net Assets 2016: $161,3632016Assets 2017: $295,684Liabilities 2017: $122,170Net Assets 2017: $173,5142017Assets 2018: $311,109Liabilities 2018: $111,929Net Assets 2018: $199,1802018Assets 2019: $298,813Liabilities 2019: $101,975Net Assets 2019: $196,8382019Assets 2020: $293,663Liabilities 2020: $137,268Net Assets 2020: $156,3952020Assets 2021: $299,844Liabilities 2021: $102,798Net Assets 2021: $197,0462021Assets 2022: $369,483Liabilities 2022: $70,590Net Assets 2022: $298,8932022Assets 2023: $404,456Liabilities 2023: $2,166Net Assets 2023: $402,2902023Assets 2024: $373,027Liabilities 2024: $1,221Net Assets 2024: $371,8062024Assets 2025: $296,768Liabilities 2025: $0Net Assets 2025: $296,7682025

Highlighted filing

2010

Assets$337,620
Liabilities$218,590
Net Assets$119,030
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $216,2942010Revenue 2011: $247,591Expenses 2011: $212,008Net Income 2011: $35,5832011Revenue 2012: $230,264Expenses 2012: $218,742Net Income 2012: $11,5222012Revenue 2013: $236,558Expenses 2013: $234,638Net Income 2013: $1,9202013Revenue 2014: $223,580Expenses 2014: $231,779Net Income 2014: -$8,1992014Revenue 2015: $101,960Expenses 2015: $120,574Net Income 2015: -$18,6142015Revenue 2016: $247,457Expenses 2016: $227,336Net Income 2016: $20,1212016Revenue 2017: $233,585Expenses 2017: $221,434Net Income 2017: $12,1512017Revenue 2018: $234,150Expenses 2018: $208,484Net Income 2018: $25,6662018Revenue 2019: $194,149Expenses 2019: $196,491Net Income 2019: -$2,3422019Revenue 2020: $132,704Expenses 2020: $173,147Net Income 2020: -$40,4432020Revenue 2021: $193,155Expenses 2021: $152,504Net Income 2021: $40,6512021Revenue 2022: $303,255Expenses 2022: $201,408Net Income 2022: $101,8472022Revenue 2023: $351,021Expenses 2023: $247,624Net Income 2023: $103,3972023Revenue 2024: $289,436Expenses 2024: $319,920Net Income 2024: -$30,4842024Revenue 2025: $296,285Expenses 2025: $371,323Net Income 2025: -$75,0382025

Highlighted filing

2010

Revenue-
Expenses$216,294
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 24, 2011
Return Version
2010v3.2
Gross Receipts
$322,832
Mission and Program Overview

Mission

To provide childcare for preschool children.

Filing and Contact Details

Filer

EIN
94-2922042
Raw XML Appendix365 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/ActivitiesConductedPartnership00
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IRS990/AddressPrincipalOfficerUS/AddressLine106608 Old Oxford Avenue
IRS990/AddressPrincipalOfficerUS/City0Las Vegas
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089130
IRS990/Advertising/ProgramServices085
IRS990/Advertising/Total085
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IRS990/DecisionsSubjectToApproval00
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IRS990/DepreciationDepletion/ProgramServices09723
IRS990/DepreciationDepletion/Total09723
IRS990/DescribedIn501C301
IRS990/Description0To provide quality education for preschool children and parent education for citizens in Clark County, Nevada.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson0Teri Johnston
IRS990/Form990PartVIISectionA/NamePerson1Tiffany Danner
IRS990/Form990PartVIISectionA/NamePerson2Erika Lovold
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization037495
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization314596
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
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IRS990/FundraisingDirectExpenses092792
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IRS990/GrantsAndSimilarAmntsCY01385
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IRS990/GrantsToDomesticIndividuals/ProgramServices01385
IRS990/GrantsToDomesticIndividuals/Total01385
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0118371
IRS990/GrossReceipts0322832
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07893
IRS990/Insurance/Total07893
IRS990/Interest/ManagementAndGeneral013252
IRS990/Interest/Total013252
IRS990/InvestmentIncomeCurrentYear0171
IRS990/InvestmentIncomePriorYear0150
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0171
IRS990/InvestmentIncome/TotalRevenueColumn0171
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec078275
IRS990/LandBuildingsEquipmentBasis0341660
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IRS990/MissionDescription0To provide childcare for preschool children.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0225075
IRS990/MortNotesPyblSecuredInvestProp/EOY0215773
IRS990/NameOfPrincipalOfficerPerson0Tiffany Danner
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NetAssetsOrFundBalancesBOY0105284
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025579
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IRS990/NonDeductibleContributions00
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IRS990/OtherExpensePriorYear073117
IRS990/OtherExpensesCurrentYear090921
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Taxes and Licenses
IRS990/OtherExpenses/Description2Bank Charges
IRS990/OtherExpenses/Description3Printing and Postage
IRS990/OtherExpenses/Description4Dues and Subscriptions
IRS990/OtherExpenses/ManagementAndGeneral0846
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IRS990/OtherSalariesAndWages/Total071897
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IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Buildings/BookValue0260553
IRS990ScheduleD/Buildings/Depreciation074447
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0335000
IRS990ScheduleD/ExcessOrDeficitForYear013746
IRS990ScheduleD/ExcessOrDeficitPerFS013746
IRS990ScheduleD/OtherLandBuildings/BookValue02832
IRS990ScheduleD/OtherLandBuildings/Depreciation03828
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06660
IRS990ScheduleD/OtherLiabilities/Amount02817
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/TotalExpenses0216294
IRS990ScheduleD/TotalOfAmounts02817
IRS990ScheduleD/TotalOfBookValueLandBuildings0263385
IRS990ScheduleD/TotalRevenue0230040
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The Organization does not advertise or solicit membership. The nondiscrimiation policy is stated in the bylaws which are distributed at the time of school registration.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The Organization does not inquire of any prospective members or current member any information or declaration on race.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Document Retention
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IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 4
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IRS990ScheduleE/MaintScholarshipsRecords00
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IRS990ScheduleG/EventsInformation/NameOfEvent10eScrip Program
IRS990ScheduleG/EventsInformation/NameOfEvent20Auctions and Raffles
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the tax return is given to the officers for their review and approval prior to filing the tax return.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization's documents are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
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IRS990/StateLegalDomicile0NV
IRS990/StatesWhereCopyOfReturnIsFiled0NV
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104316 N Decatur Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City0Las Vegas
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089130
IRS990/TheBooksAreInCareOf/NamePerson0Devorah Shalev
IRS990/TheBooksAreInCareOf/TelephoneNumber07026566600
IRS990/TotalAssets/BOY0346267
IRS990/TotalAssetsBOY0346267
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IRS990/TotalContributions028382
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IRS990/TotalExpensesPriorYear0186072
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IRS990/TotalNbrVolunteers00
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0199701
IRS990/TotalProgramServiceRevenue0175908
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg052091
IRS990/TotalRevenueCurrentYear0230040
IRS990/TotalRevenue/ExclusionAmount025579
IRS990/TotalRevenuePriorYear0193319
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0176079
IRS990/TotalRevenue/TotalRevenueColumn0230040
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0www.kidscoop.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942922042
ReturnHeader/Filer/Name/BusinessNameLine10Clark County Parent Cooperative
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone07026566600
ReturnHeader/Filer/USAddress/AddressLine104316 N Decatur Blvd
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089130
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-24
ReturnHeader/Officer/Name0Tiffany Danner
ReturnHeader/Officer/Phone07026566600
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hilburn & Lein CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105520 S Fort Apache
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089148
ReturnHeader/Preparer/Name0Philip C Bateman
ReturnHeader/Preparer/Phone07025971945
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-18T14:14:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,620
Liabilities
$218,590
Net assets
$119,030
Revenue
-
Expenses
$216,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.96$3.71$0.75
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$2.89$3.20$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$3.51$2.48$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.71$2.99$3.03$2.01$1.02
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.03$1.97$1.93$1.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.37$1.56$1.33$1.73$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.02$1.97$1.94$1.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.11$1.12$1.99$2.34$2.08$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.96$1.22$1.74$2.34$2.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.41$1.61$2.47$2.27$0.20
2015Summary only. Only limited summary data is available for this year.$2.86$1.44$1.41$1.02$1.21$0.19
2014Summary only. Only limited summary data is available for this year.$3.08$1.48$1.60$2.24$2.32$0.08
2013Summary only. Only limited summary data is available for this year.$3.22$1.54$1.68$2.37$2.35$0.02
2012Summary only. Only limited summary data is available for this year.$3.64$1.98$1.66$2.30$2.19$0.12
2011Summary only. Only limited summary data is available for this year.$3.63$2.09$1.55$2.48$2.12$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.19$1.19$2.16