Ely Co Op Pre School

Magic Carpet Preschool

Ely, NV
Tax-exempt since Feb. 1997
EIN: 88-0123330

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$233k (2023)

Expenses

$257k (2023)

Total Assets

$288k (2023)

Total Liabilities

$63.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$233,438

Expenses

$257,075

Net Income

-$23,637

Net Assets

$225,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$121,665	52.1%
Program Services	$111,773	47.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$288,373
Total Liabilities	$63,228
Net Assets	$225,145

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Courtney Sharp (Chair)	$0	$0	$0
Elle Van Gend (Vice Chair)	$0	$0	$0
Jennifer Brunson (Secretary)	$0	$0	$0
Heather Tate (Treasurer)	$0	$0	$0

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990

Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$328,877

Expenses

$205,761

Net Income

$123,116

Net Assets

$248,782

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$166,139	50.5%
Program Services	$144,368	43.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,370	5.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$312,010
Total Liabilities	$63,228
Net Assets	$248,782

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Courtney Sharp (Chair)	$0	$0	$0
Michelle Bradley (Vice Chair)	$0	$0	$0
Rebecca Bath (Secretary)	$0	$0	$0
Addie Rosevear (Treasurer)	$0	$0	$0
Kristyna Fairley (Parent Rep)	$0	$0	$0
Marchelle Marich (Member)	$0	$0	$0
Janahit Morales (Business Representative)	$0	$0	$0

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990

Filed on April 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$142,607

Expenses

$156,251

Net Income

-$13,644

Net Assets

$125,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$101,737	71.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$40,870	28.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,703	56.1%

Assets/Debt
Total Assets	$207,264
Total Liabilities	$81,598
Net Assets	$125,666

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Courtney Sharp (Chair)	$0	$0	$0
Michelle Bradley (Vice Chair)	$0	$0	$0
Becki Bath (Secretary)	$0	$0	$0
Kristi Lynch Rozich (Treasurer)	$0	$0	$0
Faith Hawkins (Parent Rep)	$0	$0	$0
Marchelle Marich (Member)	$0	$0	$0

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990

Filed on Oct. 24, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Revenue

$91,361

Expenses

$121,821

Net Income

-$30,460

Net Assets

$139,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$83,361	91.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,000	8.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,442	63.6%

Assets/Debt
Total Assets	$220,909
Total Liabilities	$81,598
Net Assets	$139,311

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$262,997

Expenses

$145,326

Net Income

$117,671

Net Assets

$199,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,025	55.5%
Program Services	$116,972	44.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,158	50.3%

Assets/Debt
Total Assets	$262,999
Total Liabilities	$63,228
Net Assets	$199,771

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$87,223

Expenses

$89,160

Net Income

-$1,937

Net Assets

$32,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,745	11.2%
Program Services	$77,478	88.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,059	58.4%

Assets/Debt
Total Assets	$95,312
Total Liabilities	$63,228
Net Assets	$32,084

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$97,816

Expenses

$98,144

Net Income

-$328

Net Assets

$32,521

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,100	9.3%
Program Services	$88,816	90.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,363	67.6%

Assets/Debt
Total Assets	$98,349
Total Liabilities	$65,828
Net Assets	$32,521

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$80,042

Expenses

$80,706

Net Income

-$664

Net Assets

$32,749

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$80,042	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$47,490	58.8%

Assets/Debt
Total Assets	$99,977
Total Liabilities	$67,228
Net Assets	$32,749

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$121,059

Expenses

$125,485

Net Income

-$4,426

Net Assets

$42,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$121,059	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,744	72.3%

Assets/Debt
Total Assets	$100,640
Total Liabilities	$57,811
Net Assets	$42,829

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$139,278

Expenses

$145,999

Net Income

-$6,721

Net Assets

$99,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$600	0.4%
Program Services	$135,107	97.0%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,570	2.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,151	57.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,940	15.7%

Assets/Debt
Total Assets	$106,967
Total Liabilities	$7,945
Net Assets	$99,022

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Dennis (Treasurer)	$41,718	$0	$0
Valerie Backhaus (Secretary)	$25,355	$0	$0
Lacinda Waggener (Member)	$12,510	$0	$0
Dean Stubbs (Chairman)	$4,569	$0	$0
Steven Backhaus (Member)	$0	$0	$0

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990

Filed on May 15, 2015

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Fiscal Year Ending June
2013

Revenue

$138,904

Expenses

$157,501

Net Income

-$18,597

Net Assets

$105,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$134,095	96.5%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,800	3.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,948	44.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,160	22.3%

Assets/Debt
Total Assets	$113,290
Total Liabilities	$7,547
Net Assets	$105,743

990

Filed on July 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$161,109

Expenses

$198,544

Net Income

-$37,435

Net Assets

$124,340

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$156,998	97.4%
Investment Income	$111	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,000	2.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$119,723	60.3%

Assets/Debt
Total Assets	$132,032
Total Liabilities	$7,692
Net Assets	$124,340

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$176,385

Expenses

$180,814

Net Income

-$4,429

Net Assets

$161,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$153,356	86.9%
Investment Income	$541	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,600	2.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,888	10.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,069	63.1%

Assets/Debt
Total Assets	$160,627
Total Liabilities	-$1,148
Net Assets	$161,775

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Ely Co Op Pre School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $233k (2023)

Expenses $257k (2023)

Total Assets $288k (2023)

Total Liabilities $63.2k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2022

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Compensation

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Fiscal Year Ending June 2021

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Compensation

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Other

Compensation

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Fiscal Year Ending June 2013

Extracted Financial Data

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Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2011

Extracted Financial Data

Revenue

$233k (2023)

Expenses

$257k (2023)

Total Assets

$288k (2023)

Total Liabilities

$63.2k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002