Civic Intelligence

Dragon'S Wagon Preschool

990 • Fiscal year 2017 • EIN 74-2213167

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

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

0.04x

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

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,986

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$302,908

Up $7,564 (+2.6%) from 2016

Net Assets

Up

$289,440

Up $7,564 (+2.7%) from 2016

Liabilities

Flat

$13,468

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$154,561

Up $18,935 (+14%) from 2016

Expenses

Up

$146,997

Up $17,025 (+13%) from 2016

Net Income

Up

$7,564

Up $1,910 (+34%) from 2016

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

2017

Assets$302,908
Liabilities$13,468
Net Assets$289,440
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$154,561
Expenses$146,997
Net Income$7,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$154,561
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$197,913$195,832▼ $2,081
Land, Buildings, and Equipment, Net$84,212$84,212→ $0
Cash and Non-Interest-Bearing Accounts$13,219$22,864▲ $9,645
Total Assets$295,344$302,908▲ $7,564
Liabilities
Deferred Revenue$13,468$13,468→ $0
Total Liabilities$13,468$13,468→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$181,876$189,440▲ $7,564
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$281,876$289,440▲ $7,564
Total Liabilities and Net Assets / Fund Balance$295,344$302,908▲ $7,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,212--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia WaltersExecutive DirectorPT$31,986$31,986
Ashley GraggAsst Executive DirectorPT$24,072$24,072

Board Members and Trustees

NameTitle
Alyson BrinkemaPresident
Kristie ColglazierVice President
Diana MccormickFinancial Aidgift
Deb WilliamsonMember
Maddie EurichMember
Megan HensleyMember
Nain VasquezMember
Tracy SteggsMember
Amanda SkinnerTuition Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,143
Program Service Revenue
$27,454
Investment Income
$284
Other Revenue
$2,680
All Other Contributions
$29,652
Change in Net Assets
$7,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,752
Other Expenses$35,245
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$56,058--$56,058
Payroll Taxes$31,489--$31,489
Other Salaries and Wages$24,205--$24,205
Occupancy$12,890--$12,890
Office Expenses$10,538--$10,538
Insurance$5,616--$5,616
Fees for Services Accounting-$1,850-$1,850
Conferences and Meetings$1,760--$1,760
Travel$1,257--$1,257
Advertising$917--$917
Other Expenses$417--$417
Total Functional Expenses$145,147$1,850$0$146,997
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
Alyson Brinkema
Title
President
Phone
9708542264
Signed
2017-09-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Alyson Brinkema
Formed
1982
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
9
Employees
8

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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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/WebsiteAddressTxt0NONE
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSON BRINKEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708542264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAGONS WAGON PRESCHOOL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$302,908
Liabilities
$13,468
Net assets
$289,440
Revenue
$154,561
Expenses
$146,997
Net income
$7,564
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits