Civic Intelligence

Trinity Lutheran Early Education Center

990 • Fiscal year 2019 • EIN 30-0760558

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
732 Clark StreetSterling, CO 80751

(970) 522-5942

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$43,014

Up $10,697 (+33%) from 2018

Net Assets

Up

$40,063

Up $9,980 (+33%) from 2018

Liabilities

Up

$2,951

Up $717 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Down

$261,154

Down $17,591 (-6.3%) from 2018

Expenses

Down

$251,174

Down $22,404 (-8.2%) from 2018

Net Income

Up

$9,980

Up $4,813 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $13,104Liabilities 2014: $2,181Net Assets 2014: $10,9232014Assets 2015: $25,512Liabilities 2015: $2,296Net Assets 2015: $23,2162015Assets 2016: $28,913Liabilities 2016: $1,790Net Assets 2016: $27,1232016Assets 2017: $26,736Liabilities 2017: $1,820Net Assets 2017: $24,9162017Assets 2018: $32,317Liabilities 2018: $2,234Net Assets 2018: $30,0832018Assets 2019: $43,014Liabilities 2019: $2,951Net Assets 2019: $40,0632019Assets 2020: $48,768Liabilities 2020: $3,945Net Assets 2020: $44,8232020Assets 2021: $85,271Liabilities 2021: $4,640Net Assets 2021: $80,6312021Assets 2022: $191,532Liabilities 2022: $3,649Net Assets 2022: $187,8832022Assets 2023: $346,867Liabilities 2023: $5,569Net Assets 2023: $341,2982023Assets 2024: $427,567Liabilities 2024: $0Net Assets 2024: $427,5672024

Highlighted filing

2019

Assets$43,014
Liabilities$2,951
Net Assets$40,063
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $134,179Expenses 2014: $123,256Net Income 2014: $10,9232014Revenue 2015: $133,466Expenses 2015: $121,173Net Income 2015: $12,2932015Revenue 2016: $159,235Expenses 2016: $155,328Net Income 2016: $3,9072016Revenue 2017: $182,952Expenses 2017: $185,159Net Income 2017: -$2,2072017Revenue 2018: $278,745Expenses 2018: $273,578Net Income 2018: $5,1672018Revenue 2019: $261,154Expenses 2019: $251,174Net Income 2019: $9,9802019Revenue 2020: $303,291Expenses 2020: $298,531Net Income 2020: $4,7602020Revenue 2021: $469,087Expenses 2021: $433,279Net Income 2021: $35,8082021Revenue 2022: $719,194Expenses 2022: $611,942Net Income 2022: $107,2522022Revenue 2023: $828,770Expenses 2023: $675,355Net Income 2023: $153,4152023Revenue 2024: $810,585Expenses 2024: $724,316Net Income 2024: $86,2692024

Highlighted filing

2019

Revenue$261,154
Expenses$251,174
Net Income$9,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$262,599
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable, religious, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code. Subject to the forgoing, the specific purposes and objectives of the coporation shall inlcude but not limited to the following: operation of early childhood day care, preschool and educational facility.

Operation of early childhood day care, preschool, and educational facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,317$43,014▲ $10,697
Total Assets$32,317$43,014▲ $10,697
Liabilities
Accounts Payable and Accrued Expenses$2,234$2,951▲ $717
Total Liabilities$2,234$2,951▲ $717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,119$34,947▲ $11,828
Net Assets With Donor Restrictions$6,964$5,116▼ $1,848
Total Net Assets Fund Balance$30,083$40,063▲ $9,980
Total Liabilities and Net Assets / Fund Balance$32,317$43,014▲ $10,697

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$75,005$75,005
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeanne KlemtChairperson
James NashBoard Member
John DzurovhinBoard Member
Melissa MoosBoard Member
Miranda MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066
Program Service Revenue
$258,077
Investment Income
$58
Other Revenue
$1,953
All Other Contributions
$1,066
Change in Net Assets
$9,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,966
Other Expenses$52,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,827--$184,827
Occupancy$30,000--$30,000
Payroll Taxes$14,139--$14,139
All Other Expenses$2,259--$2,259
Other Expenses$1,219--$1,219
Conferences and Meetings$1,089--$1,089
Total Functional Expenses$251,174$0$0$251,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,398
Fundraising Direct Expenses$1,445
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board hold's a special meeting to review the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Trinity Lutheran Early Education
EIN
30-0760558
Phone
9705225942
Address
732 CLARK STREET, STERLING, CO 80751

Signing Officer

Name
Jeanne Klemt
Title
Chairperson
Phone
9705225942
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Klemt
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Johnson and Associates Cpas Pc
Address
PO BOX 1723 400 SOUTH DIVISION AVE, STERLING, CO 80751-1723
Preparer
Dennis Schadegg
Phone
9705225762
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized and shall be operated exclusively for charitable, religious, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code. Subject to the forgoing, the specific purposes and objectives of the coporation shall inlcude but not limited to the following: operation of early childhood day care, preschool and educational facility.”

Raw XML Appendix315 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS INCLUDED IN THE TRINITY LUTHERAN EARLY EDUCATION CENTER HANDBOOK WHICH IS GIVEN TO THE PARENTS OF CHILDREN ENROLLED IN THE CENTER AS WELL AS TO THE PARENTS OF CHILDREN CONSIDERING ENROLLMENT. THE NONDESCRIPTION POLICY IS ALSO INDICATED IN ANY NEWSPAPER ADVERTISING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HOLD'S A SPECIAL MEETING TO REVIEW THE FORM 990.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN EARLY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0300760558
ReturnHeader/Filer/PhoneNum09705225942
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 CLARK STREET
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2A150DF5ED3C046DA187FA4B7C5F9D5D0FE56E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2A150DF5ED3C046DA187FA4B7C5F9D5D0FE56E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.219.107
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:05:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841514404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1723 400 SOUTH DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807511723
ReturnHeader/PreparerPersonGrp/PhoneNum09705225762
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SCHADEGG
ReturnHeader/ReturnTs02020-11-13T09:05:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,014
Liabilities
$2,951
Net assets
$40,063
Revenue
$261,154
Expenses
$251,174
Net income
$9,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$8.11$7.24$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$8.29$6.75$1.53
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$7.19$6.12$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.81$4.69$4.33$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$3.03$2.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$2.61$2.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.79$2.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.83$1.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.59$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$1.33$1.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.34$1.23$0.11