Civic Intelligence

Fraser Creative Learning Center and Day Care

990 • Fiscal year 2015 • EIN 74-2044170

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 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

77th percentile

0.10x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$234,243

Down $17,592 (-7.0%) from 2014

Net Assets

Down

$211,103

Down $15,189 (-6.7%) from 2014

Liabilities

Down

$23,140

Down $2,403 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$141,781

Down $11,133 (-7.3%) from 2014

Expenses

Down

$156,970

Down $18,385 (-10%) from 2014

Net Income

Up

-$15,189

Up $7,252 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$234,243
Liabilities$23,140
Net Assets$211,103
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$141,781
Expenses$156,970
Net Income-$15,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$150,912
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$144,766$138,744▼ $6,022
Land, Buildings, and Equipment, Net$79,350$75,182▼ $4,168
Accounts Receivable$10,504$13,799▲ $3,295
Cash and Non-Interest-Bearing Accounts$15,549$4,852▼ $10,697
Prepaid Expenses and Deferred Charges$1,666$1,666→ $0
Total Assets$251,835$234,243▼ $17,592
Liabilities
Other Liabilities$20,632$17,542▼ $3,090
Accounts Payable and Accrued Expenses$4,911$5,598▲ $687
Total Liabilities$25,543$23,140▼ $2,403
Net Assets / Fund Balance
Unrestricted Net Assets$226,292$211,103▼ $15,189
Total Net Assets Fund Balance$226,292$211,103▼ $15,189
Total Liabilities and Net Assets / Fund Balance$251,835$234,243▼ $17,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,995$168,527$224,522
Land$19,187-$19,187
Compensation and Service Providers
Top Officer Pay75th 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
$10,250
Program Service Revenue
$109,121
Investment Income
$533
Other Revenue
$21,877
All Other Contributions
$10,250
Change in Net Assets
$-15,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,165
Other Expenses$47,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,344--$103,344
Insurance$21,844--$21,844
All Other Expenses$6,563--$6,563
Payroll Taxes$4,577--$4,577
Depreciation Depletion$4,168--$4,168
Occupancy$4,067--$4,067
Other Expenses$1,469--$1,469
Conferences and Meetings$1,270--$1,270
Interest$991--$991
Office Expenses$916--$916
Pension Plan Contributions$695--$695
Other Employee Benefits$549--$549
Total Functional Expenses$156,970$0$0$156,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,008
Fundraising Direct Expenses$9,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$31,008$31,008$9,131$21,877
Total Events$31,008$31,008$9,131$21,877
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$17,542
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
Anna Thompson
Title
Treasurer
Phone
9707265681
Signed
2016-01-14

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
6

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 Appendix340 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707265681
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
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/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02016-01-14T12:18:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,243
Liabilities
$23,140
Net assets
$211,103
Revenue
$141,781
Expenses
$156,970
Net income
-$15,189
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