Civic Intelligence

Dragon'S Wagon Preschool

990 • Fiscal year 2016 • EIN 74-2213167

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileNONE
P O Box 363Holyoke, CO 80734

(970) 854-2999

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,624

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

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

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$295,344

Up $5,654 (+2.0%) from 2015

Net Assets

Up

$281,876

Up $5,654 (+2.0%) from 2015

Liabilities

Flat

$13,468

Flat from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$135,626

Up $8,715 (+6.9%) from 2015

Expenses

Up

$129,972

Up $9,445 (+7.8%) from 2015

Net Income

Down

$5,654

Down $730 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $239,768Liabilities 2011: $13,503Net Assets 2011: $226,2652011Assets 2012: $262,574Liabilities 2012: $13,468Net Assets 2012: $249,1062012Assets 2013: $267,823Liabilities 2013: $13,468Net Assets 2013: $254,3552013Assets 2014: $283,306Liabilities 2014: $13,468Net Assets 2014: $269,8382014Assets 2015: $289,690Liabilities 2015: $13,468Net Assets 2015: $276,2222015Assets 2016: $295,344Liabilities 2016: $13,468Net Assets 2016: $281,8762016Assets 2017: $302,908Liabilities 2017: $13,468Net Assets 2017: $289,4402017Assets 2018: $305,152Liabilities 2018: $13,468Net Assets 2018: $291,6842018Assets 2019: $312,004Liabilities 2019: $3,343Net Assets 2019: $308,6612019Assets 2020: $331,196Liabilities 2020: $31,3492020Assets 2021: $387,809Liabilities 2021: $2,478Net Assets 2021: $385,3312021Assets 2022: $454,085Liabilities 2022: $367Net Assets 2022: $453,7182022Assets 2023: $487,540Liabilities 2023: $734Net Assets 2023: $486,8062023Assets 2024: $542,027Liabilities 2024: $4,165Net Assets 2024: $537,8622024Assets 2025: $538,183Liabilities 2025: $8,610Net Assets 2025: $529,5732025

Highlighted filing

2016

Assets$295,344
Liabilities$13,468
Net Assets$281,876
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $158,878Expenses 2011: $134,847Net Income 2011: $24,0312011Revenue 2012: $135,734Expenses 2012: $112,893Net Income 2012: $22,8412012Revenue 2013: $147,048Expenses 2013: $141,799Net Income 2013: $5,2492013Revenue 2014: $133,747Expenses 2014: $118,264Net Income 2014: $15,4832014Revenue 2015: $126,911Expenses 2015: $120,527Net Income 2015: $6,3842015Revenue 2016: $135,626Expenses 2016: $129,972Net Income 2016: $5,6542016Revenue 2017: $154,561Expenses 2017: $146,997Net Income 2017: $7,5642017Revenue 2018: $154,243Expenses 2018: $151,999Net Income 2018: $2,2442018Revenue 2019: $170,292Expenses 2019: $163,958Net Income 2019: $6,3342019Revenue 2020: $162,056Expenses 2020: $170,870Net Income 2020: -$8,8142020Revenue 2021: $245,912Expenses 2021: $160,428Net Income 2021: $85,4842021Revenue 2022: $238,709Expenses 2022: $170,322Net Income 2022: $68,3872022Revenue 2023: $247,780Expenses 2023: $214,692Net Income 2023: $33,0882023Revenue 2024: $288,797Expenses 2024: $237,741Net Income 2024: $51,0562024Revenue 2025: $276,628Expenses 2025: $284,917Net Income 2025: -$8,2892025

Highlighted filing

2016

Revenue$135,626
Expenses$129,972
Net Income$5,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$135,626
Mission and Program Overview

Mission

Provide early childhood education to local preschool aged children.

Early childhood education services were provided to children during the school year, financial assistance was given to needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,826$197,913▲ $8,087
Land, Buildings, and Equipment, Net$84,212$84,212→ $0
Cash and Non-Interest-Bearing Accounts$15,652$13,219▼ $2,433
Total Assets$289,690$295,344▲ $5,654
Liabilities
Deferred Revenue$13,468$13,468→ $0
Total Liabilities$13,468$13,468→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,222$181,876▲ $5,654
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$276,222$281,876▲ $5,654
Total Liabilities and Net Assets / Fund Balance$289,690$295,344▲ $5,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,212--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia WalterExecutive DirectorPT$35,624$35,624
Ashley GraggAsst Executive DirectorPT$26,832$26,832

Board Members and Trustees

NameTitle
Kathleen KroppPresident
Rena SchnellerVice President
Cecilia MarquezFinancial Aidgift
Aly BrinkemaMember
Deb WilliamsonMember
Kristi ColglazierMember
Tracy SteggsMember
Diana MccormickSecretary
Amanda SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,135
Program Service Revenue
$36,100
Investment Income
$316
Other Revenue
$75
All Other Contributions
$9,365
Change in Net Assets
$5,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,661
Other Expenses$32,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,456--$62,456
Other Salaries and Wages$27,231--$27,231
Office Expenses$12,238--$12,238
Occupancy$10,304--$10,304
Payroll Taxes$7,934--$7,934
Insurance$5,562--$5,562
Fees for Services Accounting-$1,850-$1,850
Travel$1,100--$1,100
Other Expenses$525--$525
Advertising$507--$507
Conferences and Meetings$225--$225
Other Employee Benefits$40--$40
Total Functional Expenses$128,122$1,850$0$129,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Director and board review and compare to books for accuracy”

Conflict of interest policy compliance Part VI line 12C

“Director and board review books to watch for conflicting transactions”

Governing documents etc available to public Part VI line 19

“Upon request written copies are made available for review”

Filing and Contact Details

Filer

Filer Name
Dragons Wagon Preschool
EIN
74-2213167
Address
P O BOX 363, Holyoke, CO 80734

Signing Officer

Name
Kathleen Kropp
Title
President
Phone
9708542999
Signed
2016-09-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathleen Kropp
Formed
1982
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
9
Employees
8
Volunteers
2

Preparer

Firm
Agtax-chas Accounting Service
Address
318 BEECH ST, Sterling, CO 80751
Preparer
Charles Reynolds
Phone
9705229198
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0679066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt084212
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND BOARD REVIEW AND COMPARE TO BOOKS FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR AND BOARD REVIEW BOOKS TO WATCH FOR CONFLICTING TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST WRITTEN COPIES ARE MADE AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt062456
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN KROPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAGONS WAGON PRESCHOOL
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ReturnHeader/Filer/EIN0742213167
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$295,344
Liabilities
$13,468
Net assets
$281,876
Revenue
$135,626
Expenses
$129,972
Net income
$5,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.09$5.30$2.77$2.85$0.08
2024Summary only. Only limited summary data is available for this year.$5.42$0.04$5.38$2.89$2.38$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.01$4.87$2.48$2.15$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$2.39$1.70$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.02$3.85$2.46$1.60$0.85
2020Summary only. Only limited summary data is available for this year.$3.31$0.31$1.62$1.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$1.70$1.64$0.06
2018Summary only. Only limited summary data is available for this year.$3.05$0.13$2.92$1.54$1.52$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.13$2.89$1.55$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.13$2.82$1.36$1.30$0.06
2015Summary only. Only limited summary data is available for this year.$2.90$0.13$2.76$1.27$1.21$0.06
2014Summary only. Only limited summary data is available for this year.$2.83$0.13$2.70$1.34$1.18$0.15
2013Summary only. Only limited summary data is available for this year.$2.68$0.13$2.54$1.47$1.42$0.05
2012Summary only. Only limited summary data is available for this year.$2.63$0.13$2.49$1.36$1.13$0.23
2011Summary only. Only limited summary data is available for this year.$2.40$0.14$2.26$1.59$1.35$0.24