Civic Intelligence

Fraser Creative Learning Center and Day Care

990 • Fiscal year 2016 • EIN 74-2044170

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$194,622

Down $39,621 (-17%) from 2015

Net Assets

Down

$176,739

Down $34,364 (-16%) from 2015

Liabilities

Down

$17,883

Down $5,257 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$143,371

Up $1,590 (+1.1%) from 2015

Expenses

Up

$177,735

Up $20,765 (+13%) from 2015

Net Income

Down

-$34,364

Down $19,175 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$194,622
Liabilities$17,883
Net Assets$176,739
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$143,371
Expenses$177,735
Net Income-$34,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$151,596
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$138,744$101,680▼ $37,064
Land, Buildings, and Equipment, Net$75,182$71,013▼ $4,169
Accounts Receivable$13,799$12,221▼ $1,578
Cash and Non-Interest-Bearing Accounts$4,852$9,508▲ $4,656
Prepaid Expenses and Deferred Charges$1,666--
Inventories for Sale or Use-$200-
Total Assets$234,243$194,622▼ $39,621
Liabilities
Other Liabilities$17,542$14,615▼ $2,927
Accounts Payable and Accrued Expenses$5,598$3,268▼ $2,330
Total Liabilities$23,140$17,883▼ $5,257
Net Assets / Fund Balance
Unrestricted Net Assets$211,103$176,739▼ $34,364
Total Net Assets Fund Balance$211,103$176,739▼ $34,364
Total Liabilities and Net Assets / Fund Balance$234,243$194,622▼ $39,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,826$172,696$224,522
Land$19,187-$19,187
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
January ClarkPresident
Eric VandernailDirector
Kelley GlanceyDirector
Leah BishopDirector
Lyndsey StuermanSecretary
Mandy WassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,396
Program Service Revenue
$100,767
Investment Income
$1,312
Other Revenue
$25,896
All Other Contributions
$15,396
Change in Net Assets
$-34,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,779
Other Expenses$48,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,132$15,000-$108,132
Other Employee Benefits$11,058--$11,058
Insurance$8,000$729-$8,729
Payroll Taxes$8,667--$8,667
All Other Expenses$5,520$1,512-$7,032
Occupancy$6,070--$6,070
Depreciation Depletion$4,169--$4,169
Other Expenses$1,800--$1,800
Pension Plan Contributions$922--$922
Interest$877--$877
Office Expenses-$759-$759
Conferences and Meetings-$495-$495
Advertising$402--$402
Total Functional Expenses$159,240$18,495$0$177,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,121
Fundraising Direct Expenses$8,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bert & Ernie$34,121$34,121$8,225$25,896
Total Events$34,121$34,121$8,225$25,896
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$14,615
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
January Clark
Title
President
Phone
9707265681
Signed
2016-11-15

Organization Details

Principal Officer
January Clark
Voting Board Members
6
Independent Board Members
0
Employees
10

Preparer

Firm
Day & Associates Pc
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 Appendix354 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03268
IRS990/AccountsReceivableGrp/BOYAmt013799
IRS990/AccountsReceivableGrp/EOYAmt012221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAYCARE FOR PRE-SCHOOL CHILDREN IN GRAND COUNTY, COLORADO
IRS990/AdvertisingGrp/ProgramServicesAmt0402
IRS990/AdvertisingGrp/TotalAmt0402
IRS990/AllOtherContributionsAmt015396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05520
IRS990/AllOtherExpensesGrp/TotalAmt07032
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANUARY F CLARK
IRS990/BooksInCareOfDetail/PhoneNum09707265681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3652
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080482
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04852
IRS990/CashNonInterestBearingGrp/EOYAmt09508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0495
IRS990/ConferencesMeetingsGrp/TotalAmt0495
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01312
IRS990/CYOtherExpensesAmt048956
IRS990/CYOtherRevenueAmt025896
IRS990/CYProgramServiceRevenueAmt0100767
IRS990/CYRevenuesLessExpensesAmt0-34364
IRS990/CYSalariesCompEmpBnftPaidAmt0128779
IRS990/CYTotalExpensesAmt0177735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04169
IRS990/DepreciationDepletionGrp/TotalAmt04169
IRS990/Desc0DAYCARE & EDUCATIONAL SERVICES FOR PRE-SCHOOL CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159240
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JANUARY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNDSEY STUERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MANDY WASS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLEY GLANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC VANDERNAIL
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08225
IRS990/FundraisingGrossIncomeAmt034121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0729
IRS990/InsuranceGrp/ProgramServicesAmt08000
IRS990/InsuranceGrp/TotalAmt08729
IRS990/InterestGrp/ProgramServicesAmt0877
IRS990/InterestGrp/TotalAmt0877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071013
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/NetAssetsOrFundBalancesBOYAmt0211103
IRS990/NetAssetsOrFundBalancesEOYAmt0176739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06070
IRS990/OccupancyGrp/TotalAmt06070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OfficeExpensesGrp/TotalAmt0759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011058
IRS990/OtherExpensesGrp/Desc0GRANT MONEY EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2OUTSIDE ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt010513
IRS990/OtherExpensesGrp/ProgramServicesAmt14855
IRS990/OtherExpensesGrp/ProgramServicesAmt23255
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt010513
IRS990/OtherExpensesGrp/TotalAmt14855
IRS990/OtherExpensesGrp/TotalAmt23255
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherLiabilitiesGrp/BOYAmt017542
IRS990/OtherLiabilitiesGrp/EOYAmt014615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108132
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08667
IRS990/PayrollTaxesGrp/TotalAmt08667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0922
IRS990/PensionPlanContributionsGrp/TotalAmt0922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01666
IRS990/PrincipalOfficerNm0JANUARY CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SERVICES REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAYCARE & EDUCATIONAL SERVICES FOR PRE-SCHOOL CHILDREN
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt047805
IRS990/PYOtherRevenueAmt021877
IRS990/PYProgramServiceRevenueAmt0109121
IRS990/PYRevenuesLessExpensesAmt0-10189
IRS990/PYSalariesCompEmpBnftPaidAmt0109165
IRS990/PYTotalExpensesAmt0156970
IRS990/PYTotalRevenueAmt0146781
IRS990/ReconcilationRevenueExpnssAmt0-34364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101680
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt019187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071013
IRS990ScheduleD/TotalLiabilityAmt014615
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, NEWPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BERT & ERNIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08225
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/TotalAssetsBOYAmt0234243
IRS990/TotalAssetsEOYAmt0194622
IRS990/TotalAssetsGrp/BOYAmt0234243
IRS990/TotalAssetsGrp/EOYAmt0194622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015396
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023140
IRS990/TotalLiabilitiesEOYAmt017883
IRS990/TotalLiabilitiesGrp/BOYAmt023140
IRS990/TotalLiabilitiesGrp/EOYAmt017883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176739
IRS990/TotalProgramServiceExpensesAmt0159240
IRS990/TotalProgramServiceRevenueAmt0100767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176739
IRS990/USAddress/AddressLine1Txt0PO BOX 444
IRS990/USAddress/CityNm0WINTER PARK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080482
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANUARY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707265681
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02016-11-15T16:01:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,622
Liabilities
$17,883
Net assets
$176,739
Revenue
$143,371
Expenses
$177,735
Net income
-$34,364
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