Civic Intelligence

Learning Center Preschool

EIN 82-1189848 • 501(c)3 • Evergreen, CO

Profile

Tlc preschool of evergreen provides a family-friendly program for all children, drawing on best practices in early childhood education in a community that engages the whole child and family in a love of learning strong enough to last a lifetime.

PO Box 2186Evergreen, CO 80437

tlcofevergreen.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.12x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$491,966

Up $4,335 (+0.9%) from 2023

Liabilities

Up

$84,285

Up $12,718 (+18%) from 2023

Net Assets

Down

$407,681

Down $8,383 (-2.0%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$674,748

Up $5,497 (+0.8%) from 2023

Expenses

Up

$683,034

Up $153,688 (+29%) from 2023

Net Income

Down

-$8,286

Down $148,191 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $121,579Liabilities 2019: $72,831Net Assets 2019: $48,7482019Assets 2020: $119,663Liabilities 2020: $88,580Net Assets 2020: $31,0832020Assets 2021: $170,148Liabilities 2021: $103,462Net Assets 2021: $66,6862021Assets 2022: $338,724Liabilities 2022: $62,565Net Assets 2022: $276,1592022Assets 2023: $487,631Liabilities 2023: $71,567Net Assets 2023: $416,0642023Assets 2024: $491,966Liabilities 2024: $84,285Net Assets 2024: $407,6812024

Highlighted filing

2024

Assets$491,966
Liabilities$84,285
Net Assets$407,681
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $314,954Expenses 2019: $291,511Net Income 2019: $23,4432019Revenue 2020: $347,457Expenses 2020: $365,122Net Income 2020: -$17,6652020Revenue 2021: $350,881Expenses 2021: $315,278Net Income 2021: $35,6032021Revenue 2022: $683,405Expenses 2022: $473,932Net Income 2022: $209,4732022Revenue 2023: $669,251Expenses 2023: $529,346Net Income 2023: $139,9052023Revenue 2024: $674,748Expenses 2024: $683,034Net Income 2024: -$8,2862024

Highlighted filing

2024

Revenue$674,748
Expenses$683,034
Net Income-$8,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,966
Liabilities
$84,285
Net assets
$407,681
Revenue
$674,748
Expenses
$683,034
Net income
-$8,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.84$4.08$6.75$6.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.72$4.16$6.69$5.29$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.63$2.76$6.83$4.74$2.09
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.03$0.67$3.51$3.15$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.89$0.31$3.47$3.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.73$0.49$3.15$2.92$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$674,748
Mission and Program Overview

Mission

Tlc preschool of evergreen provides a family-friendly program for all children, drawing on best practices in early childhood education in a community that engages the whole child and family in a love of learning strong enough to last a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482,631$486,966▲ $4,335
Total Assets$487,631$491,966▲ $4,335
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,578$83,296▲ $12,718
Other Liabilities$989$989→ $0
Total Liabilities$71,567$84,285▲ $12,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,064$407,681▼ $8,383
Total Net Assets Fund Balance$416,064$407,681▼ $8,383
Total Liabilities and Net Assets / Fund Balance$487,631$491,966▲ $4,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patrick ColleranPresident
Ally BachliBoard Member at Large
Ellen ArnoldBoard Member at Large
Ryan JacoBoard Member at Large
Ryan ShaughnessyBoard Member at Large
Art HoughSecretary
Shane PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,273
Program Service Revenue
$523,876
Investment Income
$9
Other Revenue
$32,590
All Other Contributions
$9,228
Change in Net Assets
$-8,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,336
Other Expenses$112,698
Total Fundraising Expense$4,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,416--$523,416
Payroll Taxes$46,920--$46,920
Occupancy$44,064--$44,064
All Other Expenses$23,244$16,390-$39,634
Office Expenses-$7,090-$7,090
Fees for Services Accounting-$6,800-$6,800
Insurance$3,471$2,314-$5,785
Other Expenses-$15$4,793$4,793
Fees for Services Other-$2,633-$2,633
Conferences and Meetings$935--$935
Advertising$176--$176
Total Functional Expenses$642,226$36,015$4,793$683,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

“Special meeting convened to review tax return.”

Other officer or key employee compensation Part VI line 15B

“All officers are volunteer positions and receive zero compensation. Key employees are paid salaries based on education, training, and responsibilities.”

Governing documents etc available to public Part VI line 19

“Form 990 available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Center Preschool
EIN
82-1189848
Address
PO BOX 2186, Evergreen, CO 80437
Doing Business As
Learning Center Preschool of E

Signing Officer

Name
Patrick Colleran
Title
President
Phone
3035792385
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Colleran
Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
TheYen Street CPA PLLC
Address
6182 S Mobile St, Centennial, CO 80016
Preparer
TheYen Street
Phone
7202733179
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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/ExplanationTxt1ALL OFFICERS ARE VOLUNTEER POSITIONS AND RECEIVE ZERO COMPENSATION. KEY EMPLOYEES ARE PAID SALARIES BASED ON EDUCATION, TRAINING, AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING CENTER PRESCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TheYen Street CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06182 S Mobile St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum07202733179
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TheYen Street
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T14:00:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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