The Cooperative Preschool Inc
- Assets
- $287.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Boise, ID
- Founding
- 12/1998
- Data as of
- 06/2022
- EIN
- 82-0422183
Organization Overview
The Cooperative Preschool Inc is located in Boise, ID. The organization was established in 1998. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cooperative Preschool Inc 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 06/2022, Cooperative Preschool Inc generated $114.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $116.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WE HAD 45 CHILDREN ENROLLED IN SIX PART TIME PRESCHOOL CLASSES. WE PROVIDED EDUCATION TO ALL OF THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Adams Director | 13 | $9,866 | |
Heather Collins Registrar | 4 | $0 | |
Allison Adams Board Co-Chair | 1 | $0 | |
Jenny Bush Treasurer | 2 | $0 | |
Austin Watson Auction Cochair | 1 | $0 | |
Shelly Henrikson Board Chair | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,858 |
| Total Program Service Revenue | $91,143 |
| Membership dues | $0 |
| Investment income | $252 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $12,260 |
| Other Revenue | $0 |
| Total Revenue | $114,513 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $76,873 |
| Professional fees and other payments to independent contractors | $866 |
| Occupancy, rent, utilities, and maintenance | $15,240 |
| Printing, publications, postage, and shipping | $145 |
| Other expenses | $22,945 |
| Total expenses | $116,069 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $153,715 |
| Other assets | $0 |
| Total assets | $287,282 |
| Total liabilities | $0 |
| Net assets or fund balances | $287,282 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Cooperative Preschool Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Doral Academy Of Nevada Las Vegas, NV | $131,957,708 | $48,898,160 |
Rowland Hall-St Marks School Salt Lake City, UT | $68,485,891 | $31,456,884 |
Day 1 Academies Mercer Island, WA | $35,976,300 | $29,810,665 |
Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Epiphany School Seattle, WA | $36,455,927 | $10,306,014 |
Waldorf School Association Of Seattle Seattle, WA | $16,310,724 | $9,141,587 |
Westside School Seattle, WA | $16,952,387 | $9,211,084 |
Woodinville Montessori School Bothell, WA | $15,931,467 | $9,107,096 |
Portland Jewish Academy Portland, OR | $8,709,251 | $10,309,622 |
Sound Child Care Solutions Seattle, WA | $4,171,227 | $8,436,558 |