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Paso Robles Co Op Preschool Inc

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$131k (2024)

Expenses
$117k (2024)

Total Assets
$14.4k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,321
Expenses
$116,943
Net Income
$14,378
Net Assets
$14,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,517
2.7%
Program Services $101,700
77.4%
Investment Income $0
Net Fundraising $26,104
19.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,378
Total Liabilities $0
Net Assets $14,378
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Peggy Smith (Teacher) $16,492 $0
Melissa Zack (Teacher) $10,726 $0
Ashley Hughes (Teacher) $4,379 $0
Caroline Shepherd (President) $0 $0
Johna Debellis (Executive Director) $0 $37,793
Roseann Koerber (Vice President) $0 $0
Melissa Haupt (Secretary) $0 $0
Karlee Wetvel (Parliamentarian) $0 $0
Nicole Hermosillo (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,724
Expenses
$110,662
Net Income
$15,062
Net Assets
$65,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,656
74.5%
Program Services $0
Investment Income $0
Net Fundraising $32,068
25.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,148
Total Liabilities $0
Net Assets $65,148
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Johna Bellis (Executive Director) $37,730 $0
Peggy Smith (2 4 Teacher) $17,153 $0
Melissa Zack (Pre K Teacher) $8,949 $0
Cheyanna S Shoaf (Aide) $5,100 $0
Caroline Shepherd (President) $0 $0
Johna' Debellis (Executive Dir.) $0 $0
Roseann Koerber (Vice President) $0 $0
Melissa Haupt (Secretary) $0 $0
Karlee Wetzel (Parliamentarian) $0 $0
Nicole Hermosillo (Treasurer) $0 $0
Peggy Smith (2 4 Teacher) $0 $0
Vanessa Orr (Teacher) $0 $0
Melissa Zack (Teacher) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,469
Expenses
$129,029
Net Income
-$4,560
Net Assets
$80,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,770
71.3%
Program Services $0
Investment Income $0
Net Fundraising $35,699
28.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,210
Total Liabilities $0
Net Assets $80,210
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Johna' Debellis (Executive Dir.) $30,170 $0
Johna Bellis (Executive Director) $30,170 $0
Peggy Smith (2 4 Teacher) $8,849 $0
Melissa Zack (Pre K Teacher) $4,493 $0
Vanessa R Orr (Aide) $3,413 $0
Michaela N Padgett (Aide) $2,640 $0
Caroline Shepherd (President) $0 $0
Roseann Koerber (Vice President) $0 $0
Melissa Haupt (Secretary) $0 $0
Karlee Wetzel (Parliamentarian) $0 $0
Nicole Hermosillo (Treasurer) $0 $0
Peggy Smith (2 4 Teacher) $0 $0
Vanessa Orr (Teacher) $0 $0
Melissa Zack (Teacher) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,784
Expenses
$44,666
Net Income
-$25,882
Net Assets
-$75,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6,393
34.0%
Net Fundraising $9,241
49.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets -$75,650
Total Liabilities $0
Net Assets -$75,650

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,528
Expenses
$103,159
Net Income
-$5,631
Net Assets
-$49,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,626
3.7%
Net Fundraising $14,817
15.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets -$49,768
Total Liabilities $0
Net Assets -$49,768

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,320
Expenses
$92,518
Net Income
$14,802
Net Assets
-$44,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income -$543
Net Fundraising $25,806
24.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets -$44,137
Total Liabilities $0
Net Assets -$44,137

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,031
Expenses
$102,477
Net Income
-$9,446
Net Assets
-$58,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,669
3.9%
Net Fundraising $16,402
17.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets -$58,939
Total Liabilities $0
Net Assets -$58,939

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,695
Expenses
$92,236
Net Income
$28,459
Net Assets
-$49,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,333
2.8%
Net Fundraising $21,987
18.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets -$49,493
Total Liabilities $0
Net Assets -$49,493

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,944
Expenses
$95,159
Net Income
$15,785
Net Assets
-$77,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,553
1.4%
Program Services $0
Investment Income $2,259
2.0%
Net Fundraising $20,111
18.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets -$77,952
Total Liabilities $0
Net Assets -$77,952

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,796
Expenses
$115,889
Net Income
-$21,093
Net Assets
-$93,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,296
11.9%
Net Fundraising $12,010
12.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets -$93,737
Total Liabilities $0
Net Assets -$93,737

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,473
Expenses
$113,484
Net Income
-$34,011
Net Assets
-$72,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,910
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets -$72,644
Total Liabilities $0
Net Assets -$72,644

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,748
Expenses
$86,457
Net Income
-$18,709
Net Assets
-$38,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets -$38,633
Total Liabilities $0
Net Assets -$38,633

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,759
Expenses
$80,857
Net Income
-$22,098
Net Assets
-$19,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets -$19,924
Total Liabilities $0
Net Assets -$19,924

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,368
Expenses
$87,190
Net Income
-$6,822
Net Assets
$2,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $515
0.6%
Investment Income $801
1.0%
Net Fundraising $7,840
9.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,174
Total Liabilities $0
Net Assets $2,174

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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