Civic Intelligence

Learning Center Preschool of Evergreen Ltd.

990 • Fiscal year 2021 • EIN 82-1189848

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

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

0.61x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

1.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$170,148

Up $50,485 (+42%) from 2020

Net Assets

Up

$66,686

Up $35,603 (+115%) from 2020

Liabilities

Up

$103,462

Up $14,882 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$350,881

Up $3,424 (+1.0%) from 2020

Expenses

Down

$315,278

Down $49,844 (-14%) from 2020

Net Income

Up

$35,603

Up $53,268 (+302%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$170,148
Liabilities$103,462
Net Assets$66,686
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$350,881
Expenses$315,278
Net Income$35,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.1
Gross Receipts
$350,881
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$112,957$165,148▲ $52,191
Total Assets$119,663$170,148▲ $50,485
Other Assets Total$6,706$5,000▼ $1,706
Liabilities
Accounts Payable and Accrued Expenses$84,180$100,753▲ $16,573
Other Liabilities$4,400$2,709▼ $1,691
Total Liabilities$88,580$103,462▲ $14,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,083$66,686▲ $35,603
Total Net Assets Fund Balance$31,083$66,686▲ $35,603
Total Liabilities and Net Assets / Fund Balance$119,663$170,148▲ $50,485

Asset Categories

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

Board Members and Trustees

NameTitle
Susie SpeerPresident
Aja CaryBoard Member at Large
Brenda JansenBoard Member at Large
Dianne ChornyBoard Member at Large
Aleksandra RechtmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,880
Program Service Revenue
$267,392
Investment Income
$0
Other Revenue
$17,609
All Other Contributions
$320
Change in Net Assets
$35,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,880
Other Expenses$81,398
Total Fundraising Expense$1,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,537--$214,537
Occupancy$38,000--$38,000
Payroll Taxes$19,343--$19,343
All Other Expenses$8,395$7,282-$15,677
Fees for Services Accounting-$7,430-$7,430
Insurance$3,725$2,484-$6,209
Office Expenses-$5,943-$5,943
Other Expenses-$69$1,869$1,869
Fees for Services Other-$1,331-$1,331
Conferences and Meetings$350--$350
Advertising$18--$18
Total Functional Expenses$284,368$29,041$1,869$315,278
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$2,709
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
Aleksandra Rechtman
Title
Treasurer
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aleksandra Rechtman
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
15

Preparer

Firm
Canavan Syddall and Associates
Address
5734 S Prince St Suite 200, Littleton, CO 80120
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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,148
Liabilities
$103,462
Net assets
$66,686
Revenue
$350,881
Expenses
$315,278
Net income
$35,603
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