Civic Intelligence

Clark County Parent Cooperative Inc.

990 • Fiscal year 2021 • EIN 94-2922042

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

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

(702) 656-6600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$299,844

Up $6,181 (+2.1%) from 2020

Net Assets

Up

$197,046

Up $40,651 (+26%) from 2020

Liabilities

Down

$102,798

Down $34,470 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$193,155

Up $60,451 (+46%) from 2020

Expenses

Down

$152,504

Down $20,643 (-12%) from 2020

Net Income

Up

$40,651

Up $81,094 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$299,844
Liabilities$102,798
Net Assets$197,046
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$193,155
Expenses$152,504
Net Income$40,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$193,155
Mission and Program Overview

Mission

To provide childcare for preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,481$204,673▼ $9,808
Rtn Earn Endowment Incm Other Fnds$156,395$197,046▲ $40,651
Cash and Non-Interest-Bearing Accounts$67,361$82,103▲ $14,742
Accounts Receivable$3,762$5,009▲ $1,247
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,663$299,844▲ $6,181
Other Assets Total$8,059$8,059→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,653$79,685▼ $10,968
Other Liabilities$46,615$23,113▼ $23,502
Total Liabilities$137,268$102,798▼ $34,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,395$197,046▲ $40,651
Total Liabilities and Net Assets / Fund Balance$293,663$299,844▲ $6,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,673$192,839$397,512
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jamie SchwantesPresident
Bonnie TothDirector
Mitra McNallySecretary
Mitra McNallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,563
Program Service Revenue
$79,564
Investment Income
$443
Other Revenue
$28,585
All Other Contributions
$84,563
Change in Net Assets
$40,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,323
Other Expenses$55,181
Total Fundraising Expense$2,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,652--$84,652
Occupancy$13,562--$13,562
Insurance-$9,851-$9,851
Depreciation Depletion$9,698$110-$9,808
Payroll Taxes$6,916--$6,916
Current Officers, Directors, Trustees, and Key Employees$5,755--$5,755
Interest-$4,304-$4,304
Office Expenses-$1,485-$1,485
Fees for Services Accounting-$1,080-$1,080
Other Expenses$3,969$480$2,759$480
Conferences and Meetings$449--$449
Advertising$192--$192
All Other Expenses$74--$74
Total Functional Expenses$132,435$17,310$2,759$152,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$28,585$28,585-$28,585
Total Events$28,585$28,585-$28,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$22,300
Payroll Liabilities$813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Boulevard, Las Vegas, NV 89130

Signing Officer

Name
Jamie Schwantes
Title
President
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hilburn & Lein CPAs
Address
5520 S Fort Apache Road, Las Vegas, NV 89148
Preparer
Philip C Bateman
Phone
7025971945
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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/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293663
IRS990/TotalAssetsEOYAmt0299844
IRS990/TotalAssetsGrp/BOYAmt0293663
IRS990/TotalAssetsGrp/EOYAmt0299844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137268
IRS990/TotalLiabilitiesEOYAmt0102798
IRS990/TotalLiabilitiesGrp/BOYAmt0137268
IRS990/TotalLiabilitiesGrp/EOYAmt0102798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197046
IRS990/TotalProgramServiceExpensesAmt0132435
IRS990/TotalProgramServiceRevenueAmt079564
IRS990/TotalRevenueGrp/ExclusionAmt028585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299844
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04316 N Decatur Boulevard
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.kidscoop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Schwantes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clark County Parent Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0942922042
ReturnHeader/Filer/PhoneNum07026566600
ReturnHeader/Filer/USAddress/AddressLine1Txt04316 N Decatur Boulevard
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880285699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilburn & Lein CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05520 S Fort Apache Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07025971945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip C Bateman
ReturnHeader/ReturnTs02021-11-17T08:42:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jamie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schwantes
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,844
Liabilities
$102,798
Net assets
$197,046
Revenue
$193,155
Expenses
$152,504
Net income
$40,651
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