Civic Intelligence

Clark County Parent Cooperative Inc.

990 • Fiscal year 2023 • EIN 94-2922042

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$404,456

Up $34,973 (+9.5%) from 2022

Net Assets

Up

$402,290

Up $103,397 (+35%) from 2022

Liabilities

Down

$2,166

Down $68,424 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$351,021

Up $47,766 (+16%) from 2022

Expenses

Up

$247,624

Up $46,216 (+23%) from 2022

Net Income

Up

$103,397

Up $1,550 (+1.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$404,456
Liabilities$2,166
Net Assets$402,290
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$351,021
Expenses$247,624
Net Income$103,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$357,868
Mission and Program Overview

Mission

To provide childcare for preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,893$402,290▲ $103,397
Cash and Non-Interest-Bearing Accounts$166,812$185,144▲ $18,332
Land, Buildings, and Equipment, Net$194,740$185,077▼ $9,663
Prepaid Expenses and Deferred Charges$407$26,711▲ $26,304
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$369,483$404,456▲ $34,973
Other Assets Total$2,524$2,524→ $0
Liabilities
Other Liabilities$1,066$1,619▲ $553
Deferred Revenue$361$361→ $0
Unsecured Notes Loans Payable$69,163$186▼ $68,977
Total Liabilities$70,590$2,166▼ $68,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,893$402,290▲ $103,397
Total Liabilities and Net Assets / Fund Balance$369,483$404,456▲ $34,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,077$213,456$398,533
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie TothDirectorFT$31,250$31,250

Board Members and Trustees

NameTitle
Chelsea PhillipsPresident
Heather ThorsonDirector
Meredith KhambekyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,028
Program Service Revenue
$148,979
Investment Income
$1,574
Other Revenue
$44,440
All Other Contributions
$4,174
Change in Net Assets
$103,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,864
Other Expenses$97,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,962$12,252-$139,214
Occupancy$48,487--$48,487
Office Expenses$20,589--$20,589
Insurance$11,613--$11,613
Payroll Taxes$10,042$608-$10,650
Depreciation Depletion$9,663--$9,663
Fees for Services Other-$4,319-$4,319
Interest$1,944--$1,944
Fees for Services Accounting-$1,145-$1,145
Total Functional Expenses$229,300$18,324$0$247,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,287
Fundraising Direct Expenses$6,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,544$30,544$2,938$27,606
Various$19,340$19,340$3,055$16,285
Total Events$49,884$49,884$5,993$43,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Chelsea Phillips
Title
President
Phone
7026566600
Signed
2023-11-15

Organization Details

Principal Officer
Chelsea Phillips
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Kasminoff & Associates CPA Ltd
Address
9555 S EASTERN AVE STE 210, LAS VEGAS, NV 89123
Preparer
Philip Bateman CPA
Phone
7026291886
Raw XML Appendix316 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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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDSCOOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026566600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873419396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASMINOFF & ASSOCIATES CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 S EASTERN AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089123
ReturnHeader/PreparerPersonGrp/PhoneNum07026291886
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BATEMAN CPA
ReturnHeader/ReturnTs02023-11-02T15:29:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHELSEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,456
Liabilities
$2,166
Net assets
$402,290
Revenue
$351,021
Expenses
$247,624
Net income
$103,397
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