Civic Intelligence

Silverton Family Learning Center Inc

EIN 20-0233428 • 501(c)3 • Silverton, CO

Profile

Childcare and preschool providing 49 weeks of care for approximately 16 children between 0 and 7 years of age.

195 East 16th StSilverton, CO 81433-0000

www.sflc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$50,896

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$237,907

Up $20,056 (+9.2%) from 2024

Liabilities

Up

$133,026

Up $61,977 (+87%) from 2024

Net Assets

Down

$104,881

Down $41,921 (-29%) from 2024

Revenue

Down

$286,871

Down $115,817 (-29%) from 2024

Expenses

Down

$387,510

Down $18,303 (-4.5%) from 2024

Net Income

Down

-$100,639

Down $97,514 (-3120%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $6,001Liabilities 2011: $02011Assets 2012: $30,310Liabilities 2012: $02012Assets 2013: $19,978Liabilities 2013: $2002013Assets 2014: $30,723Net Assets 2014: $30,7232014Assets 2015: $34,960Net Assets 2015: $34,9602015Assets 2016: $49,560Net Assets 2016: $49,5602016Assets 2017: $68,130Liabilities 2017: $5,143Net Assets 2017: $62,9872017Assets 2018: $100,224Liabilities 2018: $4,884Net Assets 2018: $95,3402018Assets 2019: $104,624Liabilities 2019: $15,204Net Assets 2019: $89,4202019Assets 2020: $175,330Liabilities 2020: $8,447Net Assets 2020: $166,8832020Assets 2021: $153,541Liabilities 2021: $8,447Net Assets 2021: $145,0942021Assets 2022: $155,278Liabilities 2022: $0Net Assets 2022: $155,2782022Assets 2023: $225,707Liabilities 2023: $75,696Net Assets 2023: $150,0112023Assets 2024: $217,851Liabilities 2024: $71,049Net Assets 2024: $146,8022024Assets 2025: $237,907Liabilities 2025: $133,026Net Assets 2025: $104,8812025

Highlighted filing

2025

Assets$237,907
Liabilities$133,026
Net Assets$104,881

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $109,896Expenses 2011: $109,156Net Income 2011: $7402011Revenue 2012: $98,096Expenses 2012: $86,101Net Income 2012: $11,9952012Revenue 2013: $83,250Expenses 2013: $93,782Net Income 2013: -$10,5322013Revenue 2014: $116,663Expenses 2014: $105,718Net Income 2014: $10,9452014Revenue 2015: $141,373Expenses 2015: $137,136Net Income 2015: $4,2372015Revenue 2016: $142,400Expenses 2016: $127,800Net Income 2016: $14,6002016Revenue 2017: $152,416Expenses 2017: $134,398Net Income 2017: $18,0182017Revenue 2018: $183,364Expenses 2018: $151,011Net Income 2018: $32,3532018Revenue 2019: $167,554Expenses 2019: $173,474Net Income 2019: -$5,9202019Revenue 2020: $285,965Expenses 2020: $208,502Net Income 2020: $77,4632020Revenue 2021: $194,497Expenses 2021: $216,286Net Income 2021: -$21,7892021Revenue 2022: $309,621Expenses 2022: $281,033Net Income 2022: $28,5882022Revenue 2023: $345,259Expenses 2023: $350,526Net Income 2023: -$5,2672023Revenue 2024: $402,688Expenses 2024: $405,813Net Income 2024: -$3,1252024Revenue 2025: $286,871Expenses 2025: $387,510Net Income 2025: -$100,6392025

Highlighted filing

2025

Revenue$286,871
Expenses$387,510
Net Income-$100,639

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$1.33$1.05$2.87$3.88$1.01
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.71$1.47$4.03$4.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.76$1.50$3.45$3.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.10$2.81$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.45$1.94$2.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$2.86$2.09$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.89$1.68$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.83$1.51$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.52$1.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.42$1.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.41$1.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.17$1.06$0.11
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.83$0.94$0.11
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.98$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.10$1.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.1
Gross Receipts
$296,939
Mission and Program Overview

Mission

Childcare and preschool providing 49 weeks of care for approximately 16 children between 0 and 7 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,256$158,073▲ $135,817
Cash and Non-Interest-Bearing Accounts$43,448$64,834▲ $21,386
Accounts Receivable$0$15,000▲ $15,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$65,704$237,907▲ $172,203
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$66,513▲ $66,513
Mortgage Notes Payable Secured by Investment Property$0$66,396▲ $66,396
Accounts Payable and Accrued Expenses$0$117▲ $117
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$133,026▲ $133,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,704$104,881▲ $39,177
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$65,704$104,881▲ $39,177
Total Liabilities and Net Assets / Fund Balance$65,704$237,907▲ $172,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,312$1,500$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$15,464$11,791$0
Leasehold Improvements$28,297$4,625$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara MordecaiExecutive DirectorFT$50,896$50,896

Board Members and Trustees

NameTitle
Natalie WegertBoard President
Whitney GaskillBoard Secretary
Hannah KurzweilBoard Treasurer
Bevan HarrisMember At Large
DebLaForceMember At Large
Lacey BlackMember At Large
Revenue and Support

Revenue Composition

Contributions and Grants
$92,268
Program Service Revenue
$204,664
Investment Income
$5
Other Revenue
$-10,066
All Other Contributions
$60,390
Change in Net Assets
$-100,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,511
Other Expenses$99,999
Total Fundraising Expense$10,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$229,960$0$0$229,960
Payroll Taxes$55,736$0$0$55,736
Occupancy$22,882$0$0$22,882
Fees for Services Other$18,464$2,783$0$21,247
Depreciation Depletion$12,790$0$0$12,790
Insurance$9,711$0$0$9,711
Information Technology$5,246$500$0$5,746
Other Employee Benefits$1,815$0$0$1,815
Fees for Services Accounting$0$1,320$0$1,320
Conferences and Meetings$785$0$0$785
Office Expenses$351$130$0$481
Advertising$159$0$0$159
Travel$101$0$0$101
Total Functional Expenses$382,777$4,733$10,068$387,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,068
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities - see Part X Line 25b$66,513
Other Liability$0
Other Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

A complete copy of Form 990 is provided to all members of the governing board for review prior to filing. The board is given the opportunity to ask questions and provide feedback before the return is submitted to the IRS.

Part VI, Line 12C

The organization requires annual conflict of interest disclosures from board members and key employees. Any potential conflicts are reviewed by the board and affected individuals recuse themselves from discussions and votes when appropriate.

Part VI, Line 15

The board of directors reviews and approves compensation for the Executive Director. The review includes consideration of comparable compensation data when available and the decision is documented in the board meeting minutes. Compensation for other officers and key employees is reviewed and approved by the board of directors. When available comparable compensation data is considered and decisions are documented in board meeting minutes.

Part VI, Line 19

The organization makes its Form 990 available for public inspection upon request. Governing documents conflict of interest policy and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Silverton Family Learning Center Inc
EIN
20-0233428
Phone
9703875152
Address
195 EAST 16TH ST, Silverton, CO 81433-0000

Signing Officer

Name
Lacey Black
Title
Finance Director
Phone
9707994252
Signed
2026-03-04

Organization Details

Principal Officer
Rebekah Goll
Formed
2003
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

| Description:, Explanation:, Amount:| The increase in net assets of $139816 equals the net income for the fiscal year 7 1 2024-6 30 2025. There are no prior period adjustments unrealized gains losses or other changes., Other changes in net assets., $139816|

Raw XML AppendixShowing 400 of 668 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0296939
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IRS990/IndependentVotingMemberCnt08
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IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt022256
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158073
IRS990/LandBldgEquipCostOrOtherBssAmt0180329
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NoncashContributionsAmt05000
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01815
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IRS990/OtherExpensesGrp/Desc0Supplies, staff appreciation, substitute teachers, contract services, and other program-related expe
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0Rebekah Goll

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