Civic Intelligence

Boulder Day Nursery Association

990 • Fiscal year 2016 • EIN 84-0446349

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileWWW.BOULDERDAYNURSERY.ORG

View Organization Page

1518 Spruce StreetBoulder, CO 80302

(303) 442-7605

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,182

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,187,296

Down $130,211 (-5.6%) from 2015

Net Assets

Down

$1,857,815

Down $131,671 (-6.6%) from 2015

Liabilities

Up

$329,481

Up $1,460 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$854,361

Down $171,288 (-17%) from 2015

Expenses

Up

$986,032

Up $25,923 (+2.7%) from 2015

Net Income

Down

-$131,671

Down $197,211 (-301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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 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

2016

Assets$2,187,296
Liabilities$329,481
Net Assets$1,857,815
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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: $793,0502011Revenue 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

2016

Revenue$854,361
Expenses$986,032
Net Income-$131,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$854,361
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,088,661$2,071,209▼ $17,452
Cash and Non-Interest-Bearing Accounts$69,765$66,245▼ $3,520
Savings and Temporary Cash Investments$113,722$24,595▼ $89,127
Accounts Receivable$15,913$21,119▲ $5,206
Prepaid Expenses and Deferred Charges$25,819$4,128▼ $21,691
Investments in Publicly Traded Securities$3,627--
Total Assets$2,317,507$2,187,296▼ $130,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,195$286,195→ $0
Accounts Payable and Accrued Expenses$41,826$43,286▲ $1,460
Total Liabilities$328,021$329,481▲ $1,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,989,486$1,857,815▼ $131,671
Total Net Assets Fund Balance$1,989,486$1,857,815▼ $131,671
Total Liabilities and Net Assets / Fund Balance$2,317,507$2,187,296▼ $130,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,735$504,537$2,231,272
Land$326,732-$326,732
Equipment$17,742$57,463$75,205

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,814-▼ $2-$10,812
2015$10,939-▲ $5-$10,814
2014$10,791-▲ $148-$10,939
2013$10,692-▲ $99-$10,791
2012$10,670-▲ $22-$10,692
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve CallanderExecutive DiFT$82,182$82,182

Board Members and Trustees

NameTitle
Ande RiceChair
Dee WuVice-chair
Aidan ChopraBoard Member
Geraldine BrimmerBoard Member
Kristine EdwardsBoard Member
Ilse RamseySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$195,205
Program Service Revenue
$655,221
Investment Income
$63
Other Revenue
$3,872
All Other Contributions
$85,331
Change in Net Assets
$-131,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,361
Total Revenue per Audited Statements
$854,361
Total Revenue per Form 990
$854,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,223
Other Expenses$279,809
Total Fundraising Expense$1,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,450$1,412-$519,862
Current Officers, Directors, Trustees, and Key Employees$36,982$44,378$822$82,182
Depreciation Depletion$53,205$4,626-$57,831
Other Employee Benefits$52,545$4,335$80$56,960
Payroll Taxes$43,560$3,593$66$47,219
Occupancy$39,378$3,425-$42,803
Interest$16,623$1,445-$18,068
All Other Expenses$11,495$2,760$106$14,361
Other Expenses$11,621$2,051$260$13,672
Information Technology$10,838$942-$11,780
Fees for Services Accounting-$8,665-$8,665
Insurance$5,749$1,437-$7,186
Fees for Services Other$517$5,301-$5,818
Conferences and Meetings$1,842--$1,842
Total Functional Expenses$896,396$88,302$1,334$986,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,032
Total Expenses per Audited Statements$986,032
Total Expenses per Form 990$986,032
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A 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.”

Form 990, Page 6, Part VI, Line 12C

“Declared 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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation 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.”

Form 990, Page 6, Part VI, Line 15B

“Compensation 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.”

Form 990, Page 6, Part VI, Line 19

“All documents listed on this line can be accessed by the public by making a request via telephone, email or usps.”

Filing and Contact Details

Filer

Filer Name
Boulder Day Nursery Association
EIN
84-0446349
Phone
3034427605
Address
1518 SPRUCE STREET, BOULDER, CO 80302

Signing Officer

Name
Steve Callander
Title
Executive Director
Phone
3039282289
Signed
2017-09-29

Organization Details

Principal Officer
Steve Callander
Formed
1917
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
6

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“Regardless of the number of family risk factors, race, gender, or socio- economic status.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organizations is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except on income derived from unrelated business activities, the organization has determined that it does not have any income which is subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization business income tax returns from 990 for 2013, 2014 and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Desc0CHARITABLE CHILD CARE, EARLY LEARNING PROGRAMS, AND FAMILY SUPPORT SERVICES FOR LOW-INCOME FAMILIES WITH CHILDREN AGES SIX WEEKS TO SIX YEARS OLD. SERVICES ARE PROVIDED WEEKDAYS THROUGHOUT THE YEAR. IN 2016, 542,250 IN TUITION FEES WERE WAIVED FOR LOW-INCOME FAMILIES IN THE FORM OF TUITION WAIVERS AND SCHOLARSHIPS. 99 CHILDREN WERE SERVED VIA THE CHILD CARE/EARLY LEARNING COMPONENTS AND RECEIVED APPROXIMATELY 126,000 HOURS OF CARE. THE PARENTS OF THESE 99 FAMILIES ALSO RECEIVED ADDITIONAL SUPPORT THROUGH COMPREHENSIVE WRAP-AROUND SERVICES SUCH AS INTEGRATED HEALTH AND MENTAL HEALTH SERVICES, DEVELOPMENTAL SCREENINGS, SUPPORTIVE COUNSELING AND EDUCATION. 100% OF CHILDREN GRADUATING TO PRESCHOOL WERE ASSESSED TO MEET OR EXCEED SCHOOL READINESS STANDARDS, REGARDLESS OF THE NUMBER OF FAMILY RISK FACTORS, RACE, GENDER, OR SOCIO- ECONOMIC STATUS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22051
IRS990/OtherExpensesGrp/ProgramServicesAmt038890
IRS990/OtherExpensesGrp/ProgramServicesAmt130291
IRS990/OtherExpensesGrp/ProgramServicesAmt224410
IRS990/OtherExpensesGrp/ProgramServicesAmt311621
IRS990/OtherExpensesGrp/TotalAmt038890
IRS990/OtherExpensesGrp/TotalAmt132925
IRS990/OtherExpensesGrp/TotalAmt225968
IRS990/OtherExpensesGrp/TotalAmt313672
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01486546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02841985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0538
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0662970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0627001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0574589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0528508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03052161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05894146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0854298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01025512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01209792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02015054
IRS990ScheduleA/Total509Grp/TotalAmt05894146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0854361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01025649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01209359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02017012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05896409
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01131
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0832
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01942
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0905
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt04810
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt039865
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042254
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt040011
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt039719
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0161849
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0159459
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0169016
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0160042
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0158874
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0647391
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01131
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01040
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02211
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0905
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05287
IRS990ScheduleC/GrassrootsCeilingAmt0242774
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt039865
IRS990ScheduleC/LobbyingCeilingAmt0971087
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0159459
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0895265
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0896396
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01131
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01131
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231272
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
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IRS990ScheduleD/EquipmentGrp/BookValueAmt017742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075205
IRS990ScheduleD/ExpensesSubtotalAmt0986032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0326732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326732
IRS990ScheduleD/RevenueSubtotalAmt0854361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY INCOME WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FROM 990 FOR 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0986032
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOULDER 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/SupplementalInformationDetail/ExplanationTxt1REGARDLESS OF THE NUMBER OF FAMILY RISK FACTORS, RACE, GENDER, OR SOCIO- ECONOMIC STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3DECLARED 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/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS LISTED ON THIS LINE CAN BE ACCESSED BY THE PUBLIC BY MAKING A REQUEST VIA TELEPHONE, EMAIL OR USPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,296
Liabilities
$329,481
Net assets
$1,857,815
Revenue
$854,361
Expenses
$986,032
Net income
-$131,671
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
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