Civic Intelligence

Bal Swan Childrens Center

EIN 84-0535171 • 501(c)3 • Broomfield, CO

View Organization Page

Profile

The School provides early childhood intervention services

1145 E 13th AveBroomfield, CO 80020

www.balswan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,541,440

Down $104,638 (-4.0%) from 2023

Liabilities

Up

$318,208

Up $34,908 (+12%) from 2023

Net Assets

Down

$2,223,232

Down $139,546 (-5.9%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$2,479,351

Up $443,811 (+22%) from 2023

Expenses

Up

$2,618,897

Up $496,437 (+23%) from 2023

Net Income

Down

-$139,546

Down $52,626 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,114,267Liabilities 2010: $187,834Net Assets 2010: $2,926,4332010Assets 2011: $2,988,951Liabilities 2011: $117,458Net Assets 2011: $2,871,4932011Assets 2012: $3,036,184Liabilities 2012: $187,313Net Assets 2012: $2,848,8712012Assets 2013: $3,006,248Liabilities 2013: $160,651Net Assets 2013: $2,845,5972013Assets 2014: $2,788,274Liabilities 2014: $191,652Net Assets 2014: $2,596,6222014Assets 2015: $2,673,466Liabilities 2015: $159,030Net Assets 2015: $2,514,4362015Assets 2016: $2,528,358Liabilities 2016: $156,673Net Assets 2016: $2,371,6852016Assets 2017: $2,496,308Liabilities 2017: $154,478Net Assets 2017: $2,341,8302017Assets 2018: $2,489,725Liabilities 2018: $152,729Net Assets 2018: $2,336,9962018Assets 2019: $2,295,548Liabilities 2019: $181,149Net Assets 2019: $2,114,3992019Assets 2020: $2,723,150Liabilities 2020: $653,018Net Assets 2020: $2,070,1322020Assets 2021: $2,868,402Liabilities 2021: $542,719Net Assets 2021: $2,325,6832021Assets 2022: $2,754,612Liabilities 2022: $304,914Net Assets 2022: $2,449,6982022Assets 2023: $2,646,078Liabilities 2023: $283,300Net Assets 2023: $2,362,7782023Assets 2024: $2,541,440Liabilities 2024: $318,208Net Assets 2024: $2,223,2322024

Highlighted filing

2024

Assets$2,541,440
Liabilities$318,208
Net Assets$2,223,232
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,776,9342010Expenses 2011: $1,858,6062011Expenses 2012: $2,169,1222012Expenses 2013: $2,409,5522013Revenue 2014: $2,193,939Expenses 2014: $2,446,000Net Income 2014: -$252,0612014Revenue 2015: $1,930,271Expenses 2015: $2,012,207Net Income 2015: -$81,9362015Revenue 2016: $1,984,773Expenses 2016: $2,131,022Net Income 2016: -$146,2492016Revenue 2017: $1,821,154Expenses 2017: $1,855,919Net Income 2017: -$34,7652017Revenue 2018: $1,847,305Expenses 2018: $1,840,136Net Income 2018: $7,1692018Revenue 2019: $1,887,764Expenses 2019: $2,091,388Net Income 2019: -$203,6242019Revenue 2020: $1,913,745Expenses 2020: $1,951,921Net Income 2020: -$38,1762020Revenue 2021: $1,829,193Expenses 2021: $1,573,642Net Income 2021: $255,5512021Revenue 2022: $2,025,523Expenses 2022: $1,901,508Net Income 2022: $124,0152022Revenue 2023: $2,035,540Expenses 2023: $2,122,460Net Income 2023: -$86,9202023Revenue 2024: $2,479,351Expenses 2024: $2,618,897Net Income 2024: -$139,5462024

Highlighted filing

2024

Revenue$2,479,351
Expenses$2,618,897
Net Income-$139,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,541,440
Liabilities
$318,208
Net assets
$2,223,232
Revenue
$2,479,351
Expenses
$2,618,897
Net income
-$139,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.32$2.22$2.48$2.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.36$2.04$2.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.30$2.45$2.03$1.90$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.54$2.33$1.83$1.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.65$2.07$1.91$1.95$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.18$2.11$1.89$2.09$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$1.85$1.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.15$2.34$1.82$1.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$1.98$2.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.16$2.51$1.93$2.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.19$2.60$2.19$2.45$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.16$2.85$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.19$2.85$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.12$2.87$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.19$2.93$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,479,351
Mission and Program Overview

Mission

The school provides early childhood intervention services.

The School provides early childhood intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,623,859$1,530,522▼ $93,337
Savings and Temporary Cash Investments$245,598$394,313▲ $148,715
Investments in Publicly Traded Securities$243,979$281,048▲ $37,069
Cash and Non-Interest-Bearing Accounts$494,615$264,593▼ $230,022
Accounts Receivable$35,976$70,964▲ $34,988
Prepaid Expenses and Deferred Charges$2,050$0▼ $2,050
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,646,078$2,541,440▼ $104,638
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$120,101$97,668▼ $22,433
Deferred Revenue$13,199$70,539▲ $57,340
Other Liabilities-$1-
Total Liabilities$283,300$318,208▲ $34,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,362,778$2,223,232▼ $139,546
Total Net Assets Fund Balance$2,362,778$2,223,232▼ $139,546
Total Liabilities and Net Assets / Fund Balance$2,646,078$2,541,440▼ $104,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,372$1,627,423$3,064,795
Leasehold Improvements$35,765$227,773$263,538
Equipment$3,611$147,402$151,013
Other Land Buildings$35,450-$35,450
Land$18,324-$18,324
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra KunzExecutive DirectorFT$95,808$95,808

Board Members and Trustees

NameTitle
Jennifer KorbPresident
Sabina RaverVice President
Aaron RaskDirector
Kari KirkensallDirector
Randi CummingsDirector
Sarah CoughlinDirector
Sarah GoldmanDirector
Travis GearhartDirector
Rachell BuellSecretary
Johnathan TuccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,827
Program Service Revenue
$1,566,491
Investment Income
$39,446
Other Revenue
$299,587
All Other Contributions
$480,317
Change in Net Assets
$-139,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,479,351
Total Revenue per Audited Statements
$2,479,351
Total Revenue per Form 990
$2,479,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,678
Other Expenses$544,188
Total Fundraising Expense$179,470
Grants and Similar Amounts Paid$179,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,159$97,135$52,681$1,603,975
Grants to Domestic Orgs$179,031--$179,031
Payroll Taxes$118,246$10,092$8,047$136,385
Fees for Services Other$38,113$31,695$35,056$104,864
Depreciation Depletion$84,692$7,236$5,780$97,708
Current Officers, Directors, Trustees, and Key Employees$19,162$28,742$47,904$95,808
Other Employee Benefits$51,595$4,404$3,511$59,510
Occupancy$50,141$4,284$3,422$57,847
All Other Expenses$30,542$6,695-$37,237
Other Expenses$17,912$7,917$197$26,026
Advertising$375$14,700$300$15,375
Travel-$786-$786
Total Functional Expenses$2,186,220$253,207$179,470$2,618,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,676,897
Expenses per Audited Statements$2,618,897
Total Expenses per Form 990$2,618,897
Expenses Not Reported on Form 990$58,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bal Swan Building FundBroomfield, CO501(c)3Donation for Building$179,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bal Swan Ball$279,174$279,174-$279,174
Total Events$279,174$279,174-$279,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Board reviews and approves the 990 before filing.”

Form 990, Part VI, Section B, Line 15A

“The Executive Comittee comes up with recommendations which are reviewed by the HR Committee. A recommendation is made to the board and approved by the board.”

Form 990, Part VI, Section B, Line 15B

“The Executive Committee comes up with recommendations which are reviewed by the HR Committee. A recommendation is made to the board and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made avaiable to the public in our annual report and by request.”

Filing and Contact Details

Filer

Filer Name
Bal Swan Childrens Center
EIN
84-0535171
Phone
3034666308
Address
1145 E 13th Ave, Broomfield, CO 80020

Signing Officer

Name
Debra Kunz
Title
Executive Director
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Kunz
Formed
1963
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
65

Preparer

Firm
Katelyn Vickland LLC
Address
789 Limestone Dr, Erie, CO 80516
Preparer
Katelyn Vickland
Phone
3035514886
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center follows accounting for uncertainty in income taxes, which requires the Center to determine whether a tax position and the related tax benefit is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended June 30, 2024, the Center's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 516 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Goldman
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center follows accounting for uncertainty in income taxes, which requires the Center to determine whether a tax position and the related tax benefit is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended June 30, 2024, the Center's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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