The Cooperative Preschool Inc
- Assets
- $271.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Boise, ID
- Founding
- 12/1998
- Data as of
- 06/2024
- 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 06/2024, Cooperative Preschool Inc generated $106.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $117.7k during the year ending 06/2024. 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
2024
Describe the Organization's Program Activity:
Part 3
WE HAD 37 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 | 17 | $18,420 | |
Van Beechler Auction Cochair | 1 | $0 | |
Allison Adams Chairman | 1 | $0 | |
Maggie Benedetti Auction Cochair | 1 | $0 | |
Laura Desilet Class Leader | 2 | $0 | |
Paula Albertson Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,109 |
| Total Program Service Revenue | $85,952 |
| Membership dues | $0 |
| Investment income | $896 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $13,987 |
| Other Revenue | $0 |
| Total Revenue | $106,944 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $78,358 |
| Professional fees and other payments to independent contractors | $5,715 |
| Occupancy, rent, utilities, and maintenance | $11,902 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $21,748 |
| Total expenses | $117,723 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $141,548 |
| Other assets | $0 |
| Total assets | $271,569 |
| Total liabilities | $402 |
| Net assets or fund balances | $271,167 |