Civic Intelligence

Paso Robles Co-Op Preschool Inc

EIN 95-2681047 • 501(c)3 • Paso Robles, CA

Profile

Paso robles co-op preschool provides classes 5 days per week with 30-40 children enrolled in 3 classes with a paid director, paid teachers and parent volunteers.

533 15th StreetPaso Robles, CA 93446

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

40th percentile

-2.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

88th percentile

$23,175

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,512

Down $1,866 (-13%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,512

Down $1,866 (-13%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$92,032

Down $39,289 (-30%) from 2024

Expenses

Down

$93,898

Down $23,045 (-20%) from 2024

Net Income

Down

-$1,866

Down $16,244 (-113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $2,174Liabilities 2011: $02011Assets 2012: -$19,924Liabilities 2012: $02012Assets 2013: -$38,633Liabilities 2013: $02013Assets 2014: -$72,644Liabilities 2014: $02014Assets 2015: -$93,737Liabilities 2015: $02015Assets 2016: -$77,952Liabilities 2016: $02016Assets 2017: -$49,493Liabilities 2017: $02017Assets 2018: -$58,939Liabilities 2018: $02018Assets 2019: -$44,137Liabilities 2019: $02019Assets 2020: -$49,768Liabilities 2020: $02020Assets 2021: -$75,650Liabilities 2021: $02021Assets 2022: $80,210Net Assets 2022: -$80,2102022Assets 2023: $65,148Net Assets 2023: -$65,1482023Assets 2024: $14,378Net Assets 2024: $14,3782024Assets 2025: $12,512Net Assets 2025: $12,5122025

Highlighted filing

2025

Assets$12,512
Liabilities-
Net Assets$12,512
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,368Expenses 2011: $87,190Net Income 2011: -$6,8222011Revenue 2012: $58,759Expenses 2012: $80,857Net Income 2012: -$22,0982012Revenue 2013: $67,748Expenses 2013: $86,457Net Income 2013: -$18,7092013Revenue 2014: $79,473Expenses 2014: $113,484Net Income 2014: -$34,0112014Revenue 2015: $94,796Expenses 2015: $115,889Net Income 2015: -$21,0932015Revenue 2016: $110,944Expenses 2016: $95,159Net Income 2016: $15,7852016Revenue 2017: $120,695Expenses 2017: $92,236Net Income 2017: $28,4592017Revenue 2018: $93,031Expenses 2018: $102,477Net Income 2018: -$9,4462018Revenue 2019: $107,320Expenses 2019: $92,518Net Income 2019: $14,8022019Revenue 2020: $97,528Expenses 2020: $103,159Net Income 2020: -$5,6312020Revenue 2021: $18,784Expenses 2021: $44,666Net Income 2021: -$25,8822021Revenue 2022: $124,469Expenses 2022: $129,029Net Income 2022: -$4,5602022Revenue 2023: $125,724Expenses 2023: $110,662Net Income 2023: $15,0622023Revenue 2024: $131,321Expenses 2024: $116,943Net Income 2024: $14,3782024Revenue 2025: $92,032Expenses 2025: $93,898Net Income 2025: -$1,8662025

Highlighted filing

2025

Revenue$92,032
Expenses$93,898
Net Income-$1,866
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,512
Liabilities
-
Net assets
$12,512
Revenue
$92,032
Expenses
$93,898
Net income
-$1,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.92$0.94$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.31$1.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.26$1.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.24$1.29$0.05
2021Summary only. Only limited summary data is available for this year.$0.76$0.00$0.19$0.45$0.26
2020Summary only. Only limited summary data is available for this year.$0.50$0.00$0.98$1.03$0.06
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$1.07$0.93$0.15
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.93$1.02$0.09
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$1.21$0.92$0.28
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$1.11$0.95$0.16
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.95$1.16$0.21
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.79$1.13$0.34
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.68$0.86$0.19
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.59$0.81$0.22
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.80$0.87$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$100,363
Mission and Program Overview

Mission

Paso robles co-op preschool provides classes 5 days a week for 48 children enrolled in 4 classes with a paid director, paid teachers and parent volenteers

Program Services

DescriptionGrantsExpenses
PASO ROBLES CO-OP PRESCHOOL PROVIDES CLASSES 5 DAYS A WEEK FOR 48 CHILDREN ENROLLED IN 4 CLASSES WITH A PAID DIRECTOR, PAID TEACHERS AND PARENT VOLENTEERS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNA DEBELLISExecutive DirectorFT$0$23,175$23,175
PEGGY SMITHTeacherPT$17,082-$17,082
MELISSA ZACKTeacherPT$10,678-$10,678
ASHLEY HUGHESTeacherPT$8,109-$8,109
ROSEANN KOERBERPresident-$0--
CANDICE BACAVice President-$0--
NATALIE SAUNDERSSecretary-$0--
JILLIAN ASHBYParliamentarian-$0--
HEBAT MOHAMEDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paso Robles Co-op Preschool Inc
EIN
95-2681047
Phone
8052385059
Address
533 15TH STREET, Paso Robles, CA 93446

Signing Officer

Name
Johna Debellis
Title
Executive Director
Phone
8052385059
Signed
2025-12-03
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
4801 EL CAMINO REAL, ATASCADERO, CA 93422
Preparer
William Gallant
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990EZ

“All entries entered directly on form”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04406
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNA DEBELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08052385059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0533 15TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paso Robles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08258
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012512
IRS990EZ/FundraisingGrossIncomeAmt027263
IRS990EZ/GrossReceiptsAmt0100363
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012512
IRS990EZ/OccupancyRentUtltsAndMaintAmt020466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt712.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt818.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt617082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt78109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt810678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt023175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEANN KOERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNA DEBELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDICE BACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILLIAN ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEBAT MOHAMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEGGY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ASHLEY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA ZACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PASO ROBLES CO-OP PRESCHOOL PROVIDES CLASSES 5 DAYS A WEEK FOR 48 CHILDREN ENROLLED IN 4 CLASSES WITH A PAID DIRECTOR, PAID TEACHERS AND PARENT VOLENTEERS
IRS990EZ/ProgramServiceRevenueAmt071695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PASO ROBLES CO-OP PRESCHOOL PROVIDES CLASSES 5 DAYS A WEEK FOR 48 CHILDREN ENROLLED IN 4 CLASSES WITH A PAID DIRECTOR, PAID TEACHERS AND PARENT VOLENTEERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060768
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt08331
IRS990EZ/SpecialEventsNetIncomeLossAmt018932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093898
IRS990EZ/TotalRevenueAmt092032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ENTRIES ENTERED DIRECTLY ON FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNA DEBELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08052385059
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASO ROBLES CO-OP PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0952681047
ReturnHeader/Filer/PhoneNum08052385059
ReturnHeader/Filer/USAddress/AddressLine1Txt0533 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0Paso Robles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770417452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 EL CAMINO REAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATASCADERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093422
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Gallant
ReturnHeader/ReturnTs02025-12-03T19:00:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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