Civic Intelligence

Lyons Valley Preschool

EIN 46-5091008 • 501(c)3 • Lyons, CO

Profile

Lyons Valley Preschool pledges to passionately provide children a safe learning environment that utilizes the Montessori philosophy nurturing the whole child through the senses and discover.

PO Box 2693Lyons, CO 80540

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$118,098

Up $6,018 (+5.4%) from 2023

Liabilities

Up

$3,994

Up $280 (+7.5%) from 2023

Net Assets

Up

$114,104

Up $5,738 (+5.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$257,976

Up $26,531 (+11%) from 2023

Expenses

Up

$252,238

Up $26,624 (+12%) from 2023

Net Income

Down

$5,738

Down $93 (-1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2014: $59,825Liabilities 2014: $10,4772014Assets 2015: $64,437Liabilities 2015: $2,7852015Assets 2016: $122,433Liabilities 2016: $2,355Net Assets 2016: $120,0782016Assets 2017: $113,836Liabilities 2017: $3,935Net Assets 2017: $109,9012017Assets 2018: $130,388Liabilities 2018: $2,494Net Assets 2018: $127,8942018Assets 2019: $126,871Liabilities 2019: $2,849Net Assets 2019: $124,0222019Assets 2020: $95,002Liabilities 2020: $40,449Net Assets 2020: $54,5532020Assets 2021: $104,654Liabilities 2021: $3,789Net Assets 2021: $100,8652021Assets 2022: $105,238Liabilities 2022: $2,703Net Assets 2022: $102,5352022Assets 2023: $112,080Liabilities 2023: $3,714Net Assets 2023: $108,3662023Assets 2024: $118,098Liabilities 2024: $3,994Net Assets 2024: $114,1042024

Highlighted filing

2024

Assets$118,098
Liabilities$3,994
Net Assets$114,104
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $156,290Expenses 2014: $106,942Net Income 2014: $49,3482014Revenue 2015: $160,136Expenses 2015: $147,832Net Income 2015: $12,3042015Revenue 2016: $204,371Expenses 2016: $218,697Net Income 2016: -$14,3262016Revenue 2017: $221,728Expenses 2017: $193,304Net Income 2017: $28,4242017Revenue 2018: $234,797Expenses 2018: $216,804Net Income 2018: $17,9932018Revenue 2019: $212,123Expenses 2019: $215,995Net Income 2019: -$3,8722019Revenue 2020: $130,460Expenses 2020: $199,929Net Income 2020: -$69,4692020Revenue 2021: $210,100Expenses 2021: $201,283Net Income 2021: $8,8172021Revenue 2022: $216,238Expenses 2022: $214,568Net Income 2022: $1,6702022Revenue 2023: $231,445Expenses 2023: $225,614Net Income 2023: $5,8312023Revenue 2024: $257,976Expenses 2024: $252,238Net Income 2024: $5,7382024

Highlighted filing

2024

Revenue$257,976
Expenses$252,238
Net Income$5,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,098
Liabilities
$3,994
Net assets
$114,104
Revenue
$257,976
Expenses
$252,238
Net income
$5,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$2.58$2.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$2.31$2.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.03$2.16$2.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$2.10$2.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.40$0.55$1.30$2.00$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$2.12$2.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$2.35$2.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$2.22$1.93$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$2.04$2.19$0.14
2015Summary only. Only limited summary data is available for this year.$0.64$0.03$1.60$1.48$0.12
2014Summary only. Only limited summary data is available for this year.$0.60$0.10$1.56$1.07$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$257,976
Mission and Program Overview

Mission

Lyons Valley Preschool pledges to passionately provide children a safe learning environment that utilizes the Montessori philosophy nurturing the whole child through the senses and discover.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,902$51,403▲ $501
Cash and Non-Interest-Bearing Accounts$30,860$45,068▲ $14,208
Land, Buildings, and Equipment, Net$30,318$21,627▼ $8,691
Total Assets$112,080$118,098▲ $6,018
Liabilities
Accounts Payable and Accrued Expenses$3,714$3,994▲ $280
Total Liabilities$3,714$3,994▲ $280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,366$114,104▲ $5,738
Total Net Assets Fund Balance$108,366$114,104▲ $5,738
Total Liabilities and Net Assets / Fund Balance$112,080$118,098▲ $6,018

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,627$116,997$138,624
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa KaufmannPresident
Elizabeth FlorezHead of School
Elizabeth SchnabolkMember at Large
Jocelyn MasuratMember at Large
Jennifer WoldingSecretary
Jeanine AlbigesTeacher
Jene BerganTeacher
Cayenne TownesTeachers Aide
Courtney PlattTeachers Aide
Revenue and Support

Revenue Composition

Contributions and Grants
$21,700
Program Service Revenue
$235,775
Investment Income
$501
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$5,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,230
Other Expenses$67,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,787--$170,787
Occupancy$30,266--$30,266
Payroll Taxes$13,853--$13,853
Other Expenses$9,992--$9,992
Depreciation Depletion$8,691--$8,691
Insurance$6,740--$6,740
Fees for Services Accounting$2,505--$2,505
Office Expenses$2,378--$2,378
All Other Expenses$1,165--$1,165
Advertising$762--$762
Other Employee Benefits$590--$590
Travel$54--$54
Total Functional Expenses$252,238$0$0$252,238
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed at regularly scheduled board meeting following completion of return and presentation by accountant.”

CEO executive director top management comp Part VI line 15A

“Board meets to approve or revise existing job posting and sets competative salary for Head of School position. Board reviews Head of School annually for job performance and includes staff and parent feedback and awards raises based on job performance as well as cost of living increases.”

Other officer or key employee compensation Part VI line 15B

“Head of School reviews teacher and aide positions annually and as needed. Compensation is set at local competative hourly rates. Raises are issued annually by the board based on both cost of living and budget considerations.”

Governing documents etc available to public Part VI line 19

“Governing documents and all school policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lyons Valley Preschool
EIN
46-5091008
In Care Of
% Elizabeth Schnabolk
Phone
3038236500
Address
PO Box 2693, Lyons, CO 80540

Signing Officer

Name
Elizabeth Schnabolk
Title
Board Member
Phone
3038236500
Signed
2025-02-25
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
6

Preparer

Firm
Scope Accounting Solutions Inc
Address
2618 Anemonie Dr, Loveland, CO 80537
Preparer
Julie Hamilton
Phone
3033242869
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Loan forgiven in 2021 $37495.”

Raw XML Appendix371 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021627
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at regularly scheduled board meeting following completion of return and presentation by accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meets to approve or revise existing job posting and sets competative salary for Head of School position. Board reviews Head of School annually for job performance and includes staff and parent feedback and awards raises based on job performance as well as cost of living increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Head of School reviews teacher and aide positions annually and as needed. Compensation is set at local competative hourly rates. Raises are issued annually by the board based on both cost of living and budget considerations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and all school policies are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP Loan forgiven in 2021 $37495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0118098
IRS990/TotalAssetsGrp/BOYAmt0112080
IRS990/TotalAssetsGrp/EOYAmt0118098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021700
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03714
IRS990/TotalLiabilitiesEOYAmt03994
IRS990/TotalLiabilitiesGrp/BOYAmt03714
IRS990/TotalLiabilitiesGrp/EOYAmt03994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252238
IRS990/TotalProgramServiceRevenueAmt0235775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SCHNABOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum03038236500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyons Valley Preschool
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0465091008
ReturnHeader/Filer/InCareOfNm0% Elizabeth Schnabolk
ReturnHeader/Filer/PhoneNum03038236500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2693
ReturnHeader/Filer/USAddress/CityNm0Lyons
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821519778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scope Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02618 Anemonie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum03033242869
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE HAMILTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-27T10:40:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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