Civic Intelligence

Fraser Creative Learning Center and Day Care

990 • Fiscal year 2014 • EIN 74-2044170

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileN/A
PO Box 183Fraser, CO 80442-0183

(970) 726-5681

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$251,835

Down $25,260 (-9.1%) from 2013

Net Assets

Down

$226,292

Down $22,441 (-9.0%) from 2013

Liabilities

Down

$25,543

Down $2,819 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$152,914

Down $70,342 (-32%) from 2013

Expenses

Down

$175,355

Down $19,180 (-9.9%) from 2013

Net Income

Down

-$22,441

Down $51,162 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2014

Assets$251,835
Liabilities$25,543
Net Assets$226,292
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$152,914
Expenses$175,355
Net Income-$22,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$163,580
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$166,079$144,766▼ $21,313
Land, Buildings, and Equipment, Net$83,517$79,350▼ $4,167
Cash and Non-Interest-Bearing Accounts$13,471$15,549▲ $2,078
Accounts Receivable$12,015$10,504▼ $1,511
Prepaid Expenses and Deferred Charges$1,883$1,666▼ $217
Inventories for Sale or Use$130--
Total Assets$277,095$251,835▼ $25,260
Liabilities
Other Liabilities$23,575$20,632▼ $2,943
Accounts Payable and Accrued Expenses$4,787$4,911▲ $124
Total Liabilities$28,362$25,543▼ $2,819
Net Assets / Fund Balance
Unrestricted Net Assets$248,733$226,292▼ $22,441
Total Net Assets Fund Balance$248,733$226,292▼ $22,441
Total Liabilities and Net Assets / Fund Balance$277,095$251,835▼ $25,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,163$164,359$224,522
Land$19,187-$19,187
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ryan TurkPresident
Kelly GlanceyDirector
Traci HoldenDirector
Molly TurkSecretary
Anna ThompsonTreasurer
Zane BishopVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$3,768
Program Service Revenue
$128,208
Investment Income
$642
Other Revenue
$20,296
All Other Contributions
$3,768
Change in Net Assets
$-22,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,747
Other Expenses$54,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,128--$108,128
Insurance$20,520--$20,520
All Other Expenses$10,055--$10,055
Payroll Taxes$9,120--$9,120
Occupancy$4,893--$4,893
Depreciation Depletion$4,167--$4,167
Pension Plan Contributions$2,621--$2,621
Other Expenses$1,883--$1,883
Interest$1,140--$1,140
Conferences and Meetings$1,026--$1,026
Other Employee Benefits$878--$878
Office Expenses$381--$381
Total Functional Expenses$175,355$0$0$175,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,962
Fundraising Direct Expenses$10,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,962$30,962$10,666$20,296
Total Events$30,962$30,962$10,666$20,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages$20,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

EIN
74-2044170
Phone
9707265681

Signing Officer

Name
Anna Thompson
Title
Treasurer
Phone
9707265681
Signed
2014-12-10

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

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 Appendix334 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04911
IRS990/AccountsReceivableGrp/BOYAmt012015
IRS990/AccountsReceivableGrp/EOYAmt010504
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAYCARE FOR PRE-SCHOOL CHILDREN IN GRAND COUNTY, COLORADO
IRS990/AllOtherContributionsAmt03768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010055
IRS990/AllOtherExpensesGrp/TotalAmt010055
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MEREDITH CAMERON
IRS990/BooksInCareOfDetail/PhoneNum09707265681
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3652
IRS990/BooksInCareOfDetail/USAddress/City0WINTER PARK
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080482
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013471
IRS990/CashNonInterestBearingGrp/EOYAmt015549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01026
IRS990/ConferencesMeetingsGrp/TotalAmt01026
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0642
IRS990/CYOtherExpensesAmt054608
IRS990/CYOtherRevenueAmt020296
IRS990/CYProgramServiceRevenueAmt0128208
IRS990/CYRevenuesLessExpensesAmt0-22441
IRS990/CYSalariesCompEmpBnftPaidAmt0120747
IRS990/CYTotalExpensesAmt0175355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04167
IRS990/DepreciationDepletionGrp/TotalAmt04167
IRS990/Desc0DAYCARE & EDUCATIONAL SERVICES FOR PRE-SCHOOL CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN TURK
IRS990/Form990PartVIISectionAGrp/PersonNm1ZANE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY TURK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY GLANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACI HOLDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010666
IRS990/FundraisingGrossIncomeAmt030962
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020520
IRS990/InsuranceGrp/TotalAmt020520
IRS990/InterestGrp/ProgramServicesAmt01140
IRS990/InterestGrp/TotalAmt01140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0642
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079350
IRS990/LandBldgEquipCostOrOtherBssAmt0243709
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE FOR PRE-SCHOOL CHILDREN IN GRAND COUNTY, COLORADO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248733
IRS990/NetAssetsOrFundBalancesEOYAmt0226292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04893
IRS990/OccupancyGrp/TotalAmt04893
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381
IRS990/OfficeExpensesGrp/TotalAmt0381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0878
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt04850
IRS990/OtherExpensesGrp/ProgramServicesAmt13794
IRS990/OtherExpensesGrp/ProgramServicesAmt21899
IRS990/OtherExpensesGrp/ProgramServicesAmt31883
IRS990/OtherExpensesGrp/TotalAmt04850
IRS990/OtherExpensesGrp/TotalAmt13794
IRS990/OtherExpensesGrp/TotalAmt21899
IRS990/OtherExpensesGrp/TotalAmt31883
IRS990/OtherLiabilitiesGrp/BOYAmt023575
IRS990/OtherLiabilitiesGrp/EOYAmt020632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108128
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09120
IRS990/PayrollTaxesGrp/TotalAmt09120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02621
IRS990/PensionPlanContributionsGrp/TotalAmt02621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01666
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAYCARE & EDUCATIONAL SERVICES FOR PRE-SCHOOL CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0942
IRS990/PYOtherExpensesAmt035166
IRS990/PYOtherRevenueAmt019930
IRS990/PYProgramServiceRevenueAmt0167903
IRS990/PYRevenuesLessExpensesAmt028721
IRS990/PYSalariesCompEmpBnftPaidAmt0159369
IRS990/PYTotalExpensesAmt0194535
IRS990/PYTotalRevenueAmt0223256
IRS990/ReconcilationRevenueExpnssAmt0-22441
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144766
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079350
IRS990ScheduleD/TotalLiabilityAmt020632
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN ENROLLMENT APPLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030962
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010666
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277095
IRS990/TotalAssetsEOYAmt0251835
IRS990/TotalAssetsGrp/BOYAmt0277095
IRS990/TotalAssetsGrp/EOYAmt0251835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03768
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028362
IRS990/TotalLiabilitiesEOYAmt025543
IRS990/TotalLiabilitiesGrp/BOYAmt028362
IRS990/TotalLiabilitiesGrp/EOYAmt025543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226292
IRS990/TotalOtherProgSrvcExpenseAmt0451
IRS990/TotalProgramServiceExpensesAmt0175355
IRS990/TotalProgramServiceRevenueAmt0128208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226292
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707265681
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRASER CREATIVE LEARNING CENTER AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0FRAS
ReturnHeader/Filer/EIN0742044170
ReturnHeader/Filer/PhoneNum09707265681
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 183
ReturnHeader/Filer/USAddress/City0FRASER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804420183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02014-12-11T13:54:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,835
Liabilities
$25,543
Net assets
$226,292
Revenue
$152,914
Expenses
$175,355
Net income
-$22,441
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