Civic Intelligence

Fraser Creative Learning Center And

EIN 74-2044170 • 501(c)3 • Fraser, CO

Profile

To provide daycare for pre-school children in grand county, colorado

PO Box 183Fraser, CO 80442-0183

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-392%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $185,710 (-100%) from 2018

Liabilities

Down

$0

Down $11,434 (-100%) from 2018

Net Assets

Down

$0

Down $174,276 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$44,459

Down $122,843 (-73%) from 2018

Expenses

Up

$218,735

Up $21,837 (+11%) from 2018

Net Income

Down

-$174,276

Down $144,680 (-489%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $244,420Liabilities 2011: $33,630Net Assets 2011: $210,7902011Assets 2012: $250,777Liabilities 2012: $30,765Net Assets 2012: $220,0122012Assets 2013: $277,095Liabilities 2013: $28,362Net Assets 2013: $248,7332013Assets 2014: $251,835Liabilities 2014: $25,543Net Assets 2014: $226,2922014Assets 2015: $234,243Liabilities 2015: $23,140Net Assets 2015: $211,1032015Assets 2016: $194,622Liabilities 2016: $17,883Net Assets 2016: $176,7392016Assets 2017: $218,007Liabilities 2017: $14,135Net Assets 2017: $203,8722017Assets 2018: $185,710Liabilities 2018: $11,434Net Assets 2018: $174,2762018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $222,5452011Expenses 2012: $205,3452012Revenue 2013: $223,256Expenses 2013: $194,535Net Income 2013: $28,7212013Revenue 2014: $152,914Expenses 2014: $175,355Net Income 2014: -$22,4412014Revenue 2015: $141,781Expenses 2015: $156,970Net Income 2015: -$15,1892015Revenue 2016: $143,371Expenses 2016: $177,735Net Income 2016: -$34,3642016Revenue 2017: $205,155Expenses 2017: $178,022Net Income 2017: $27,1332017Revenue 2018: $167,302Expenses 2018: $196,898Net Income 2018: -$29,5962018Revenue 2019: $44,459Expenses 2019: $218,735Net Income 2019: -$174,2762019

Highlighted filing

2019

Revenue$44,459
Expenses$218,735
Net Income-$174,276
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$44,459
Expenses
$218,735
Net income
-$174,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$2.19$1.74
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.74$1.67$1.97$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$2.05$1.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.18$1.77$1.43$1.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.23$2.11$1.42$1.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.26$1.53$1.75$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.28$2.49$2.23$1.95$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.31$2.20$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.34$2.11$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$53,872
Mission and Program Overview

Mission

To provide daycare for pre-school children in grand county, colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,547--
Land, Buildings, and Equipment, Net$77,540--
Cash and Non-Interest-Bearing Accounts$7,167--
Accounts Receivable$246--
Inventories for Sale or Use$120--
Total Assets$185,710$0▼ $185,710
Other Assets Total$90--
Liabilities
Other Liabilities$8,106--
Accounts Payable and Accrued Expenses$3,328--
Total Liabilities$11,434$0▼ $11,434
Net Assets / Fund Balance
Unrestricted Net Assets$174,276--
Total Net Assets Fund Balance$174,276$0▼ $174,276
Total Liabilities and Net Assets / Fund Balance$185,710$0▼ $185,710
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Megan WaymirePresident
Jennifer CorwinBoard Member
Jennifer HallBoard Member
Thomas McdonaldBoard Member
Sarah HershfeltSecretary
Kajsa AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,020
Program Service Revenue
$24,340
Investment Income
$219
Other Revenue
$11,880
All Other Contributions
$8,020
Change in Net Assets
$-174,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,921
Salaries, Compensation, and Employee Benefits$26,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,811--$24,811
Depreciation Depletion$3,529--$3,529
Occupancy$2,471--$2,471
Payroll Taxes$1,508--$1,508
Advertising$745--$745
Interest$664--$664
All Other Expenses$599--$599
Other Expenses$530--$530
Other Employee Benefits$495--$495
Fees for Services Other$398--$398
Office Expenses-$393-$393
Fees for Services Accounting-$225-$225
Total Functional Expenses$218,117$618$0$218,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,477
Fundraising Direct Expenses$9,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bert & Ernie$20,171$20,171$9,413$10,758
Total Events$20,171$20,171$9,413$10,758
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 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fraser Creative Learning Center and
EIN
74-2044170
Phone
9707265681
Address
PO BOX 183, FRASER, CO 80442-0183

Signing Officer

Name
Kajsa Anderson
Title
Treasurer
Phone
9707265681
Signed
2019-11-26

Organization Details

Principal Officer
Kajsa Anderson
Formed
1978
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
DAY & ASSOCIATES PC CPA'S
Address
PO BOX 612, FRASER, CO 80442
Preparer
Timothy L Day CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Daycare & educational services for pre-school children”

Raw XML Appendix397 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ASSESSED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ASSESSED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3COMPARABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0WAPITI CHILD CARE CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1WAPITI CHILD CARE CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2WAPITI CHILD CARE CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3WAPITI CHILD CARE CENTER
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 454
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 454
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO BOX 454
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FRASER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1FRASER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2FRASER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3FRASER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080442
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180442
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd280442
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd380442
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MEGAN WAYMIRE, SARAH HERSHFELT AND JENNIFER CORWIN TOOK ON ROLES AS BOARD MEMBERS WITH WAPITI CHILD CARE CENTER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAYCARE & EDUCATIONAL SERVICES FOR PRE-SCHOOL CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0185710
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011434
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011434
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0430
IRS990/TotalProgramServiceExpensesAmt0218117
IRS990/TotalProgramServiceRevenueAmt024340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174276
IRS990/USAddress/AddressLine1Txt0PO BOX 183
IRS990/USAddress/CityNm0FRASER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080442
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAJSA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707265681
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRASER CREATIVE LEARNING CENTER AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0FRAS
ReturnHeader/Filer/EIN0742044170
ReturnHeader/Filer/PhoneNum09707265681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0FRASER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804420183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046C8B0BF13E8BFD7CE65EA6245946966CA85FB12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046C8B0BF13E8BFD7CE65EA6245946966CA85FB12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.85.165
ReturnHeader/FilingSecurityInformation/IPDt02019-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:40:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02019-11-27T11:40:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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