Civic Intelligence

Clark County Parent Cooperative Inc.

990 • Fiscal year 2019 • EIN 94-2922042

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization Profilewww.kidscoop.org
4316 N Decatur BlvdLas Vegas, NV 89130

(702) 656-6600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$298,813

Down $12,296 (-4.0%) from 2018

Net Assets

Down

$196,838

Down $2,342 (-1.2%) from 2018

Liabilities

Down

$101,975

Down $9,954 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Down

$194,149

Down $40,001 (-17%) from 2018

Expenses

Down

$196,491

Down $11,993 (-5.8%) from 2018

Net Income

Down

-$2,342

Down $28,008 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2019

Assets$298,813
Liabilities$101,975
Net Assets$196,838
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$194,149
Expenses$196,491
Net Income-$2,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$197,116
Mission and Program Overview

Mission

To provide childcare for preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,934$222,291▼ $10,643
Rtn Earn Endowment Incm Other Fnds$199,180$196,838▼ $2,342
Cash and Non-Interest-Bearing Accounts$75,558$64,392▼ $11,166
Accounts Receivable$-96$6,155▲ $6,251
Intangible Assets$2,713$2,603▼ $110
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$311,109$298,813▼ $12,296
Other Assets Total$0$3,372▲ $3,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,934$101,043▼ $9,891
Other Liabilities$995$932▼ $63
Total Liabilities$111,929$101,975▼ $9,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,180$196,838▼ $2,342
Total Liabilities and Net Assets / Fund Balance$311,109$298,813▼ $12,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,126$151,428$372,554
Other Land Buildings$1,165$20,484$21,649
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Vanessa PublowPresident
Frances BinghamVice President
Jenn SarnaSecretary
Vanessa VenskusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,730
Program Service Revenue
$160,986
Investment Income
$389
Other Revenue
$28,044
All Other Contributions
$4,730
Change in Net Assets
$-2,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,794
Other Expenses$65,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,403--$120,403
Occupancy$17,319--$17,319
Depreciation Depletion$10,643$110-$10,753
Payroll Taxes$9,291--$9,291
Insurance$8,682--$8,682
Interest-$5,352-$5,352
Office Expenses-$2,660-$2,660
Conferences and Meetings$2,120--$2,120
Other Expenses$1,166$1,241-$1,166
Current Officers, Directors, Trustees, and Key Employees$1,100--$1,100
Fees for Services Accounting-$1,020-$1,020
Advertising$346--$346
Total Functional Expenses$186,108$10,383$0$196,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,011
Fundraising Direct Expenses$2,967
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
Scholarship Fund$576
Payroll Liabilities$356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“A copy of the tax return is given to the officers for their review and approval prior to filing the tax return.”

Form 990, Part VI, Section C, line 19

“The Organization's documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clark County Parent Cooperative
EIN
94-2922042
Phone
7026566600
Address
4316 N Decatur Blvd, Las Vegas, NV 89130

Signing Officer

Name
Vanessa Publow
Title
President
Phone
7026566600
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Publow
Formed
1983
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hilburn & Lein CPA's
Address
5520 S Fort Apache, Las Vegas, NV 89148
Preparer
Philip C Bateman
Phone
7025971945
Raw XML Appendix349 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1The Organization does not inquire of any prospective members or current member any information or declaration on race.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04316 N Decatur Blvd
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.kidscoop.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Publow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07026566600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clark County Parent Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0942922042
ReturnHeader/Filer/PhoneNum07026566600
ReturnHeader/Filer/USAddress/AddressLine1Txt04316 N Decatur Blvd
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA85F695B1E1D7369364EC1037C1D1C5D3FECFB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD89A08FB230EBDD146E44BA07B1DD88201D6BC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.75.37.110
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:28:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880285699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilburn & Lein CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05520 S Fort Apache
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07025971945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip C Bateman
ReturnHeader/ReturnTs02019-11-07T16:20:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,813
Liabilities
$101,975
Net assets
$196,838
Revenue
$194,149
Expenses
$196,491
Net income
-$2,342
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