Civic Intelligence

Fraser Creative Learning Center and Day Care

990 • Fiscal year 2017 • EIN 74-2044170

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$218,007

Up $23,385 (+12%) from 2016

Net Assets

Up

$203,872

Up $27,133 (+15%) from 2016

Liabilities

Down

$14,135

Down $3,748 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$205,155

Up $61,784 (+43%) from 2016

Expenses

Up

$178,022

Up $287 (+0.2%) from 2016

Net Income

Up

$27,133

Up $61,497 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$218,007
Liabilities$14,135
Net Assets$203,872
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$205,155
Expenses$178,022
Net Income$27,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$217,583
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$101,680$99,088▼ $2,592
Land, Buildings, and Equipment, Net$71,013$81,662▲ $10,649
Cash and Non-Interest-Bearing Accounts$9,508$23,086▲ $13,578
Accounts Receivable$12,221$14,051▲ $1,830
Inventories for Sale or Use$200$120▼ $80
Total Assets$194,622$218,007▲ $23,385
Liabilities
Other Liabilities$14,615$11,224▼ $3,391
Accounts Payable and Accrued Expenses$3,268$2,911▼ $357
Total Liabilities$17,883$14,135▼ $3,748
Net Assets / Fund Balance
Unrestricted Net Assets$176,739$203,872▲ $27,133
Total Net Assets Fund Balance$176,739$203,872▲ $27,133
Total Liabilities and Net Assets / Fund Balance$194,622$218,007▲ $23,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,475$172,210$234,685
Land$19,187-$19,187
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
January ClarkPresident
Eric VandernailDirector
Erin BradleyDirector
Kajsa AndersonDirector
Lyndsey StuermanDirector
Rachel HawkinsSecretary
Mandy WassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,870
Program Service Revenue
$144,406
Investment Income
$-2,191
Other Revenue
$22,070
All Other Contributions
$40,870
Change in Net Assets
$27,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,052
Other Expenses$55,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,569$15,000-$105,569
All Other Expenses$11,363--$11,363
Insurance$9,000$949-$9,949
Occupancy$9,397--$9,397
Payroll Taxes$8,419--$8,419
Other Employee Benefits$7,638--$7,638
Depreciation Depletion$4,153--$4,153
Conferences and Meetings-$2,608-$2,608
Other Expenses$2,558$3,225-$2,558
Advertising$877--$877
Interest$731--$731
Office Expenses-$613-$613
Pension Plan Contributions$426--$426
Total Functional Expenses$155,627$22,395$0$178,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,800
Fundraising Direct Expenses$9,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bert & Ernie$31,800$31,800$9,730$22,070
Total Events$31,800$31,800$9,730$22,070
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$11,224
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
2017-11-14

Organization Details

Principal Officer
January Clark
Voting Board Members
7
Independent Board Members
0
Employees
11

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 Appendix364 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/TotalProgramServiceRevenueAmt0144406
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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/SignatureDt02017-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0FRAS
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ReturnHeader/Filer/PhoneNum09707265681
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02017-11-14T11:37:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,007
Liabilities
$14,135
Net assets
$203,872
Revenue
$205,155
Expenses
$178,022
Net income
$27,133
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