Civic Intelligence

Fraser Creative Learning Center and Day Care

990 • Fiscal year 2012 • EIN 74-2044170

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 15, 2012

PO Box 18380442-0183
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$250,777

Up $6,357 (+2.6%) from 2011

Net Assets

Up

$220,012

Up $9,222 (+4.4%) from 2011

Liabilities

Down

$30,765

Down $2,865 (-8.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$205,345

Down $17,200 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$250,777
Liabilities$30,765
Net Assets$220,012

Operations Trend

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

2012

Revenue-
Expenses$205,345
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 15, 2012
Return Version
2011v1.2
Gross Receipts
$237,082
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-2044170
Raw XML Appendix331 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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IRS990/OtherExpenses/Description1GRANT MONEY EXPENSES
IRS990/OtherExpenses/Description2PROPERTY TAXES
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742044170
ReturnHeader/Filer/Name/BusinessNameLine10FRASER CREATIVE LEARNING CENTER AND
ReturnHeader/Filer/Name/BusinessNameLine20DAY CARE
ReturnHeader/Filer/NameControl0FRAS
ReturnHeader/Filer/Phone09707265681
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804420183
ReturnHeader/Officer/DateSigned02012-12-15
ReturnHeader/Officer/Name0MARK HANNA
ReturnHeader/Officer/Phone09707265681
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 612
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRASER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080442
ReturnHeader/Preparer/Name0TIMOTHY L DAY CPA
ReturnHeader/Preparer/Phone09707269709
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T20:57:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits