Civic Intelligence

Trinity Lutheran Early Education Center

990 • Fiscal year 2022 • EIN 30-0760558

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileTRINITYLUTHERANSTERLING.ORG
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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

125%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

53%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$191,532

Up $106,261 (+125%) from 2021

Net Assets

Up

$187,883

Up $107,252 (+133%) from 2021

Liabilities

Down

$3,649

Down $991 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$719,194

Up $250,107 (+53%) from 2021

Expenses

Up

$611,942

Up $178,663 (+41%) from 2021

Net Income

Up

$107,252

Up $71,444 (+200%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$191,532
Liabilities$3,649
Net Assets$187,883
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$719,194
Expenses$611,942
Net Income$107,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$719,194
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$85,271$191,532▲ $106,261
Total Assets$85,271$191,532▲ $106,261
Liabilities
Accounts Payable and Accrued Expenses$4,640$3,649▼ $991
Total Liabilities$4,640$3,649▼ $991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,610$165,390▲ $90,780
Net Assets With Donor Restrictions$6,021$22,493▲ $16,472
Total Net Assets Fund Balance$80,631$187,883▲ $107,252
Total Liabilities and Net Assets / Fund Balance$85,271$191,532▲ $106,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$152,354$152,354
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$226,818
Program Service Revenue
$492,022
Investment Income
$354
Other Revenue
$0
All Other Contributions
$1,435
Change in Net Assets
$107,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,460
Other Expenses$224,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,405--$354,405
Occupancy$75,100--$75,100
Depreciation Depletion$60,913--$60,913
Payroll Taxes$27,112--$27,112
Travel$15,564--$15,564
Pension Plan Contributions$5,943--$5,943
All Other Expenses$5,491--$5,491
Other Expenses$4,728--$4,728
Advertising$422--$422
Total Functional Expenses$611,942$0$0$611,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Klemt
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
1

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.”

Form 990, Page 1, Part I, Line 6

“Assisted with food program”

Raw XML Appendix332 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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FOOD PROGRAM MONEY IS RECEVIED FROM THE STATE OF COLORADO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTED WITH FOOD PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HOLD'S A SPECIAL MEETING TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt03649
IRS990/TotalLiabilitiesGrp/BOYAmt04640
IRS990/TotalLiabilitiesGrp/EOYAmt03649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187883
IRS990/TotalProgramServiceExpensesAmt0611942
IRS990/TotalProgramServiceRevenueAmt0492022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719194
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191532
IRS990/TravelGrp/ProgramServicesAmt015564
IRS990/TravelGrp/TotalAmt015564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 TAYLOR ST
IRS990/USAddress/CityNm0STERLING
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080751
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TRINITYLUTHERANSTERLING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE KLEMT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09705225942
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SCHADEGG
ReturnHeader/ReturnTs02023-11-14T10:50:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEMT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,532
Liabilities
$3,649
Net assets
$187,883
Revenue
$719,194
Expenses
$611,942
Net income
$107,252
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