Early Education Cooperative Preschool
- Assets
- $275.9k
- Revenue
- $224.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Paradise Valley, AZ
- Founding
- 10/2015
- Data as of
- 06/2021
- EIN
- 47-4214884
Organization Overview
Early Education Cooperative Preschool is located in Paradise Valley, AZ. The organization was established in 2015. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Early Education Cooperative Preschool employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Education Cooperative Preschool is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Early Education Cooperative Preschool generated $224.9k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $205.0k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF A COOPERATIVE EARLY EDUCATION PROGRAM IS TO BRING PARENTS AND CHILDREN TOGETHER IN A LEARNING ENVIRONMENT THAT SUPPORTS CHILDRENS GROWTH AND TO PROVIDE A COMMUNITY OF SUPPORT IN PARENTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHEN COVID HIT AND WE HAD TO TEMPORARILY SHUT DOWN, WE USED THAT TIME TO CREATE AN ENTIRE ONLINE INTERACTIVE CURRICULUM TO KEEP IN TOUCH WITH OUR STUDENTS AND FOR THEM TO SEE EACH OTHER ONLINE. EVERY CHILD WAS GIVEN SUPPLY BOXES EACH WEEK WITH MATERIALS FOR ART, PLAY, INTERACTIVE ACTIVITIES, ETC. DURING THIS TIME, WE ALSO WERE ABLE TO OFFER DISCOUNTED TUITION BUT KEEP ALL OUR STAFF ON BOARD AT THEIR REGULAR SALARIES SINCE THEY ARE INTEGRAL TO OUR PROGRAM. EACH STAFF MEMBER CONTRIBUTED IN SOME WAY TO THE ONLINE CURRICULUM WITH PLANNING AND/OR DELIVERY. IN SEPTEMBER OF 2020, WE WERE ABLE TO REOPEN WITH A MODIFIED SCHEDULE AND PLAN FOR KEEPING THE CHILDREN AND STAFF AS SAFE AS POSSIBLE IN REGARDS TO COVID. WE OFFERED BOTH AN IN PERSON OPTION AND AN EXCLUSIVELY ONLINE PROGRAM. BY SEPTEMBER OF 2021, WE WERE ABLE TO OPEN FOR IN PERSON EXCLUSIVELY WITH MITIGATION PLANS IN PLACE FOR COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Blue Executive Director | Officer | 40 | $54,258 |
Selena Soni Member At Large | Trustee | 1 | $0 |
Rachel Zimmerman Vice-President | OfficerTrustee | 0.5 | $0 |
Christa Scott Treasurer | OfficerTrustee | 1 | $0 |
Joey Ghelfi Member At Large | Trustee | 1 | $0 |
Matthew Lane Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,330 |
| Related organizations | $0 |
| Government grants | $45,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,047 |
| Noncash contributions included in lines 1a–1f | $10,623 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,777 |
| Total Program Service Revenue | $124,570 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,400 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $53 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $224,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,184 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,098 |
| Advertising and promotion | $12 |
| Office expenses | $5,617 |
| Information technology | $939 |
| Royalties | $0 |
| Occupancy | $36,498 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,757 |
| Insurance | $3,126 |
| All other expenses | $0 |
| Total functional expenses | $204,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,283 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $983 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,900 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $275,939 |
| Accounts payable and accrued expenses | $2,396 |
| Grants payable | $0 |
| Deferred revenue | $21,285 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $27,600 |
| Other liabilities | $0 |
| Total liabilities | $51,281 |
| Net assets without donor restrictions | $224,658 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $275,939 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Early Education Cooperative Preschool has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Catalyst Family Inc Morgan Hill, CA | $29,840,400 | $76,356,532 |
Doral Academy Of Nevada Las Vegas, NV | $131,957,708 | $48,898,160 |
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Rowland Hall-St Marks School Salt Lake City, UT | $68,485,891 | $31,456,884 |
Los Angeles Universal Preschool Los Angeles, CA | $9,025,179 | $26,158,862 |
Plaza De La Raza Child Development Services Inc City of Industry, CA | $2,591,767 | $20,694,793 |
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |