Civic Intelligence

Learning Center Preschool of Evergreen Ltd.

990 • Fiscal year 2020 • EIN 82-1189848

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization Profiletlcofevergreen.com

View Organization Page

PO Box 2186Evergreen, CO 80437

(303) 910-7360

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$119,663

Down $1,916 (-1.6%) from 2019

Net Assets

Down

$31,083

Down $17,665 (-36%) from 2019

Liabilities

Up

$88,580

Up $15,749 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$347,457

Up $32,503 (+10%) from 2019

Expenses

Up

$365,122

Up $73,611 (+25%) from 2019

Net Income

Down

-$17,665

Down $41,108 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2020

Assets$119,663
Liabilities$88,580
Net Assets$31,083
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$347,457
Expenses$365,122
Net Income-$17,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$347,457
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$116,579$112,957▼ $3,622
Total Assets$121,579$119,663▼ $1,916
Other Assets Total$5,000$6,706▲ $1,706
Liabilities
Accounts Payable and Accrued Expenses$48,331$84,180▲ $35,849
Other Liabilities$24,500$4,400▼ $20,100
Total Liabilities$72,831$88,580▲ $15,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,748$31,083▼ $17,665
Total Net Assets Fund Balance$48,748$31,083▼ $17,665
Total Liabilities and Net Assets / Fund Balance$121,579$119,663▼ $1,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,706--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laurie WalowitzPresident
Susie SpeerBoard Member at Large
Steve PeckarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,212
Program Service Revenue
$310,284
Investment Income
$0
Other Revenue
$23,961
All Other Contributions
$12,526
Change in Net Assets
$-17,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,209
Other Expenses$96,913
Total Fundraising Expense$2,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,253--$246,253
Occupancy$41,475--$41,475
All Other Expenses$9,704$20,945-$30,649
Payroll Taxes$21,956--$21,956
Office Expenses-$7,330-$7,330
Insurance$4,345$2,896-$7,241
Fees for Services Accounting-$5,540-$5,540
Other Expenses-$9$2,916$2,916
Conferences and Meetings$1,160--$1,160
Advertising$274--$274
Fees for Services Other-$150-$150
Total Functional Expenses$325,167$37,039$2,916$365,122
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
Playgroundscholarship Fund$4,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Steve Peckar
Title
Treasurer
Phone
3037416343
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Peckar
Formed
2017
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
14

Preparer

Firm
Canavan Syddall and Associates
Address
7114 W JEFFERSON AVE STE 207, Denver, CO 80235
Preparer
Gary a Syddall
Phone
3032841096
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA913A74E108F6E11EFDAD4626D16020420A8545
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA913A74E108F6E11EFDAD4626D16020420A8545
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08498522020318kupu4ro
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.27.62.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm011:12:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462658932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canavan Syddall and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07114 W JEFFERSON AVE STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080235
ReturnHeader/PreparerPersonGrp/PhoneNum03032841096
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A SYDDALL
ReturnHeader/ReturnTs02020-11-13T11:07:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,663
Liabilities
$88,580
Net assets
$31,083
Revenue
$347,457
Expenses
$365,122
Net income
-$17,665
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