Civic Intelligence

Fraser Creative Learning Center and Day Care

990 • Fiscal year 2018 • EIN 74-2044170

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2019

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$185,710

Down $32,297 (-15%) from 2017

Net Assets

Down

$174,276

Down $29,596 (-15%) from 2017

Liabilities

Down

$11,434

Down $2,701 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$167,302

Down $37,853 (-18%) from 2017

Expenses

Up

$196,898

Up $18,876 (+11%) from 2017

Net Income

Down

-$29,596

Down $56,729 (-209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$185,710
Liabilities$11,434
Net Assets$174,276
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$167,302
Expenses$196,898
Net Income-$29,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$176,699
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$99,088$100,547▲ $1,459
Land, Buildings, and Equipment, Net$81,662$77,540▼ $4,122
Cash and Non-Interest-Bearing Accounts$23,086$7,167▼ $15,919
Accounts Receivable$14,051$246▼ $13,805
Inventories for Sale or Use$120$120→ $0
Total Assets$218,007$185,710▼ $32,297
Other Assets Total-$90-
Liabilities
Other Liabilities$11,224$8,106▼ $3,118
Accounts Payable and Accrued Expenses$2,911$3,328▲ $417
Total Liabilities$14,135$11,434▼ $2,701
Net Assets / Fund Balance
Unrestricted Net Assets$203,872$174,276▼ $29,596
Total Net Assets Fund Balance$203,872$174,276▼ $29,596
Total Liabilities and Net Assets / Fund Balance$218,007$185,710▼ $32,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,353$176,332$234,685
Land$19,187-$19,187
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Megan WaymirePresident
Jennifer CorwinBoard Member
Jennifer HallBoard Member
Thomas McdonaldBoard Member
Sarah HershfeltSecretary
Kajsa AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,710
Program Service Revenue
$126,008
Investment Income
$651
Other Revenue
$29,933
All Other Contributions
$10,710
Change in Net Assets
$-29,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,392
Other Expenses$54,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,954$15,000-$119,954
Payroll Taxes$12,848--$12,848
Occupancy$9,497--$9,497
Other Employee Benefits$9,362--$9,362
Insurance$8,874--$8,874
All Other Expenses$5,974--$5,974
Depreciation Depletion$4,122--$4,122
Fees for Services Accounting-$3,786-$3,786
Other Expenses$2,843--$2,843
Office Expenses-$1,179-$1,179
Conferences and Meetings$1,101--$1,101
Fees for Services Other$919--$919
Advertising$900--$900
Interest$496--$496
Pension Plan Contributions$228--$228
Total Functional Expenses$176,933$19,965$0$196,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,330
Fundraising Direct Expenses$9,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bert & Ernie$38,472$38,472$9,397$29,075
Total Events$38,472$38,472$9,397$29,075
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$8,106
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
Kajsa Anderson
Title
Treasurer
Phone
9707265681
Signed
2019-08-14

Organization Details

Principal Officer
Kajsa Anderson
Formed
1978
Voting Board Members
7
Independent Board Members
0
Employees
14

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 Appendix360 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,710
Liabilities
$11,434
Net assets
$174,276
Revenue
$167,302
Expenses
$196,898
Net income
-$29,596
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