Civic Intelligence

Lyons Valley Preschool

990 • Fiscal year 2017 • EIN 46-5091008

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileLyonsvalleypreschool.org
PO Box 2693Lyons, CO 80540

(303) 324-2869

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$113,836

Down $8,597 (-7.0%) from 2016

Net Assets

Down

$109,901

Down $10,177 (-8.5%) from 2016

Liabilities

Up

$3,935

Up $1,580 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$221,728

Up $17,357 (+8.5%) from 2016

Expenses

Down

$193,304

Down $25,393 (-12%) from 2016

Net Income

Up

$28,424

Up $42,750 (+298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2017

Assets$113,836
Liabilities$3,935
Net Assets$109,901
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$221,728
Expenses$193,304
Net Income$28,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$221,728
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.

Montessori style child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,078$109,901▼ $10,177
Cash and Non-Interest-Bearing Accounts$45,656$79,838▲ $34,182
Land, Buildings, and Equipment, Net-$33,998-
Total Assets$122,433$113,836▼ $8,597
Other Assets Total$76,777--
Liabilities
Other Liabilities$2,355$3,935▲ $1,580
Total Liabilities$2,355$3,935▲ $1,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,078$109,901▼ $10,177
Total Liabilities and Net Assets / Fund Balance$122,433$113,836▼ $8,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,395$39,430$70,825
Equipment$2,603$3,349$5,952
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth LennartPresident
Carter StepanovskyBoard Member
Kate ZalzalSecretary
Justin NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,364
Program Service Revenue
$205,297
Investment Income
$67
Other Revenue
$0
All Other Contributions
$16,364
Change in Net Assets
$28,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,804
Other Expenses$49,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,533--$130,533
Occupancy$16,630--$16,630
Payroll Taxes$12,246--$12,246
Other Expenses$9,877--$9,877
Insurance$5,459--$5,459
Depreciation Depletion$3,976--$3,976
Fees for Services Accounting$2,658--$2,658
Office Expenses$1,133--$1,133
Other Employee Benefits$1,025--$1,025
All Other Expenses$791--$791
Fees for Services Legal$59--$59
Advertising$15--$15
Total Functional Expenses$193,304$0$0$193,304
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,935
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Lyons Valley Preschool
EIN
46-5091008
Address
PO Box 2693, Lyons, CO 80540

Signing Officer

Name
Elizabeth Lennart
Title
President
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Lennart
Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Previous Accumulated Depr. was not included on 2016 tax return”

Raw XML Appendix321 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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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Hamilton
ReturnHeader/ReturnTs02018-03-04T09:37:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,836
Liabilities
$3,935
Net assets
$109,901
Revenue
$221,728
Expenses
$193,304
Net income
$28,424
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