Civic Intelligence

Learning Center Preschool of Evergreen Ltd.

990 • Fiscal year 2019 • EIN 82-1189848

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

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

0.60x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$121,579

No earlier filing loaded for comparison.

Net Assets

$48,748

No earlier filing loaded for comparison.

Liabilities

$72,831

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

$314,954

No earlier filing loaded for comparison.

Expenses

$291,511

No earlier filing loaded for comparison.

Net Income

$23,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$121,579
Liabilities$72,831
Net Assets$48,748
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$314,954
Expenses$291,511
Net Income$23,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$314,954
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$57,341$116,579▲ $59,238
Total Assets$57,341$121,579▲ $64,238
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$32,036$48,331▲ $16,295
Other Liabilities-$24,500-
Total Liabilities$32,036$72,831▲ $40,795
Net Assets / Fund Balance
Unrestricted Net Assets$25,305$48,748▲ $23,443
Total Net Assets Fund Balance$25,305$48,748▲ $23,443
Total Liabilities and Net Assets / Fund Balance$57,341$121,579▲ $64,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,179
Program Service Revenue
$297,130
Investment Income
$0
Other Revenue
$16,645
All Other Contributions
$70
Change in Net Assets
$23,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,860
Other Expenses$73,651
Total Fundraising Expense$4,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,124--$202,124
Occupancy$37,400--$37,400
Payroll Taxes$15,736--$15,736
All Other Expenses$12,689$581-$13,270
Office Expenses-$6,888-$6,888
Insurance$3,695$2,463-$6,158
Other Expenses-$29$4,624$4,624
Fees for Services Accounting-$3,750-$3,750
Advertising$862--$862
Conferences and Meetings$140--$140
Total Functional Expenses$272,646$14,241$4,624$291,511
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$24,500
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
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
2019-12-05
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
7

Preparer

Firm
Canavan Syddall and Associates
Address
7114 W JEFFERSON AVE SUITE 207, Denver, CO 80235
Preparer
Kaleigh Canavan
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/PreparerPersonGrp/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kaleigh Canavan
ReturnHeader/ReturnTs02020-01-30T14:34:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,579
Liabilities
$72,831
Net assets
$48,748
Revenue
$314,954
Expenses
$291,511
Net income
$23,443
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