Civic Intelligence

Boulder Day Nursery Association

990 • Fiscal year 2012 • EIN 84-0446349

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1518 Spruce Street80302
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,085,830

Flat from 2012

Net Assets

Flat

$1,717,333

Flat from 2012

Liabilities

Flat

$368,497

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$835,453

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $891,295Liabilities 2010: $413,222Net Assets 2010: $478,0732010Assets 2011: $902,769Liabilities 2011: $366,995Net Assets 2011: $535,7742011Assets 2012: $2,085,830Liabilities 2012: $368,497Net Assets 2012: $1,717,3332012Assets 2012: $2,085,830Liabilities 2012: $368,497Net Assets 2012: $1,717,3332012Assets 2013: $2,242,189Liabilities 2013: $627,323Net Assets 2013: $1,614,8662013Assets 2014: $2,530,817Liabilities 2014: $606,871Net Assets 2014: $1,923,9462014Assets 2015: $2,317,507Liabilities 2015: $328,021Net Assets 2015: $1,989,4862015Assets 2016: $2,187,296Liabilities 2016: $329,481Net Assets 2016: $1,857,8152016Assets 2017: $2,046,652Liabilities 2017: $386,732Net Assets 2017: $1,659,9202017Assets 2018: $2,013,513Liabilities 2018: $368,322Net Assets 2018: $1,645,1912018Assets 2019: $2,088,952Liabilities 2019: $1,629,501Net Assets 2019: $459,4512019Assets 2020: $891,353Liabilities 2020: $44,963Net Assets 2020: $846,3902020Assets 2021: $917,765Liabilities 2021: $51,426Net Assets 2021: $866,3392021Assets 2022: $1,130,767Liabilities 2022: $59,961Net Assets 2022: $1,070,8062022Assets 2023: $1,087,984Liabilities 2023: $67,884Net Assets 2023: $1,020,1002023Assets 2024: $1,146,777Liabilities 2024: $70,960Net Assets 2024: $1,075,8172024

Highlighted filing

2012

Assets$2,085,830
Liabilities$368,497
Net Assets$1,717,333

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $755,4582010Expenses 2011: $793,0502011Expenses 2012: $835,4532012Revenue 2012: $2,017,012Expenses 2012: $835,453Net Income 2012: $1,181,5592012Revenue 2013: $790,028Expenses 2013: $892,495Net Income 2013: -$102,4672013Revenue 2014: $1,209,359Expenses 2014: $900,279Net Income 2014: $309,0802014Revenue 2015: $1,025,649Expenses 2015: $960,109Net Income 2015: $65,5402015Revenue 2016: $854,361Expenses 2016: $986,032Net Income 2016: -$131,6712016Revenue 2017: $854,035Expenses 2017: $998,960Net Income 2017: -$144,9252017Revenue 2018: $940,709Expenses 2018: $955,438Net Income 2018: -$14,7292018Revenue 2019: $1,101,175Expenses 2019: $996,975Net Income 2019: $104,2002019Revenue 2020: $1,319,451Expenses 2020: $932,512Net Income 2020: $386,9392020Revenue 2021: $979,775Expenses 2021: $959,826Net Income 2021: $19,9492021Revenue 2022: $1,291,645Expenses 2022: $1,087,178Net Income 2022: $204,4672022Revenue 2023: $1,192,114Expenses 2023: $1,242,821Net Income 2023: -$50,7072023Revenue 2024: $1,366,050Expenses 2024: $1,310,333Net Income 2024: $55,7172024

Highlighted filing

2012

Revenue-
Expenses$835,453
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,017,012
Mission and Program Overview

Mission

Boulder day nursery association operates the boulder day nursery to provide and promote high quality child care, early learning programs, and family support services, primarily for low-income families, in environments that respect diverse ethnic, cultural and social traditions.

Filing and Contact Details

Filer

EIN
84-0446349
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IRS990ScheduleD/Equipment/Depreciation044080
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis053792
IRS990ScheduleD/ExpensesSubtotal0835453
IRS990ScheduleD/Land/BookValue0326732
IRS990ScheduleD/Land/OtherCostOrOtherBasis0326732
IRS990ScheduleD/RevenueSubtotal02017012
IRS990ScheduleD/TotalExpensesPerForm9900835453
IRS990ScheduleD/TotalOfBookValueLandBuildings01782689
IRS990ScheduleD/TotalRevenuePerForm99002017012
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0835453
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02017012
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOULDER DAY NURSERY ASSOCIATION OPERATES THE BOULDER DAY NURSERY TO PROVIDE AND PROMOTE HIGH QUALITY CHILD CARE, EARLY LEARNING PROGRAMS, AND FAMILY SUPPORT SERVICES, PRIMARILY FOR LOW-INCOME FAMILIES, IN ENVIRONMENTS THAT RESPECT DIVERSE ETHNIC, CULTURAL AND SOCIAL TRADITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE 990 IS PREPARED BASED ON AUDIT DATA. THE GOVERNING BOARD REVIEWS THE AUDIT AND DRAFT 990, ENDORSES IT AS BEING ACCURATE, AND APPROVES ITS SUBMITTAL TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2DECLARED AND RECOGNIZED CONFLICTS(IF ANY) ARE ACTIVELY MONITORED FOR INTERSECTION WITH ORGANIZATION BUSINESS, AND POLICIES\PROCEDURES EXIST FOR RECUSAL OR RESOLUTION OF ANY ISSUES IDENTIFIED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR MANAGEMENT POSITIONS AND KEY EMPLOYEES ARE REVIEWED, DELIBERATED, AND APPROVED BY THE BOARD. COMPENSATION DATA CONDUCTED BY INDEPENDENT RESEARCH OF SIMILAR ORGANIZATIONS IS REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR MANAGEMENT POSITIONS AND KEY EMPLOYEES ARE REVIEWED, DELIBERATED, AND APPROVED BY THE BOARD. COMPENSATION DATA CONDUCTED BY INDEPENDENT RESEARCH OF SIMILAR ORGANIZATIONS IS REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DOUCUMENTS LISTED ON THIS LINE CAN BE ACCESSED BY THE PUBLIC BY MAKING A REQUEST VIA TELEPHONE, EMAIL OR USPS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.37$1.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$1.19$1.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.29$1.09$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.98$0.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.32$0.93$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.63$0.46$1.10$1.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.37$1.65$0.94$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.39$1.66$0.85$1.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.33$1.86$0.85$0.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.33$1.99$1.03$0.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.61$1.92$1.21$0.90$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.63$1.61$0.79$0.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.37$1.72$0.84
2012Summary only. Only limited summary data is available for this year.$2.09$0.37$1.72$2.02$0.84$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.37$0.54$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.41$0.48$0.76