Civic Intelligence

Loveland Pre School Inc.

990EZ • Fiscal year 2015 • EIN 84-0577764

Jun 01, 2014 to May 31, 2015 • Filed on Jul 22, 2015

Organization Profilewww.lovelandpreschool.org
2500 North GarfieldLoveland, CO 80538

(970) 412-2320

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,300

Up $11,305 (+20%) from 2014

Net Assets

Up

$68,300

Up $11,383 (+20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$68,380

Up $9,445 (+16%) from 2014

Expenses

Down

$56,997

Down $1,062 (-1.8%) from 2014

Net Income

Up

$11,383

Up $10,507 (+1199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $50,313Liabilities 2011: $4132011Assets 2012: $52,263Net Assets 2012: $52,2632012Assets 2013: $57,818Liabilities 2013: $1,777Net Assets 2013: $56,0412013Assets 2014: $56,995Liabilities 2014: $78Net Assets 2014: $56,9172014Assets 2015: $68,300Net Assets 2015: $68,3002015Assets 2016: $58,598Net Assets 2016: $58,5982016Assets 2017: $54,193Liabilities 2017: $0Net Assets 2017: $54,1932017Assets 2018: $45,230Liabilities 2018: $1,201Net Assets 2018: $44,0292018Assets 2019: $50,251Liabilities 2019: $1,650Net Assets 2019: $48,6012019Assets 2020: $52,001Liabilities 2020: $1,740Net Assets 2020: $50,2612020Assets 2021: $79,022Liabilities 2021: $1,682Net Assets 2021: $77,3402021Assets 2022: $95,568Liabilities 2022: $2,861Net Assets 2022: $92,7072022Assets 2023: $112,859Liabilities 2023: $1,731Net Assets 2023: $111,1282023Assets 2024: $100,748Liabilities 2024: $2,739Net Assets 2024: $98,0092024Assets 2025: $117,972Liabilities 2025: $4,450Net Assets 2025: $113,5222025

Highlighted filing

2015

Assets$68,300
Liabilities-
Net Assets$68,300
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $50,562Expenses 2011: $55,715Net Income 2011: -$5,1532011Revenue 2012: $61,997Expenses 2012: $56,939Net Income 2012: $5,0582012Revenue 2013: $58,224Expenses 2013: $52,669Net Income 2013: $5,5552013Revenue 2014: $58,935Expenses 2014: $58,059Net Income 2014: $8762014Revenue 2015: $68,380Expenses 2015: $56,997Net Income 2015: $11,3832015Revenue 2016: $48,450Expenses 2016: $99,136Net Income 2016: -$50,6862016Revenue 2017: $123,278Expenses 2017: $113,120Net Income 2017: $10,1582017Revenue 2018: $109,742Expenses 2018: $122,711Net Income 2018: -$12,9692018Revenue 2019: $129,865Expenses 2019: $125,369Net Income 2019: $4,4962019Revenue 2020: $115,477Expenses 2020: $113,315Net Income 2020: $2,1622020Revenue 2021: $57,047Expenses 2021: $67,392Net Income 2021: -$10,3452021Revenue 2022: $121,800Expenses 2022: $106,478Net Income 2022: $15,3222022Revenue 2023: $143,404Expenses 2023: $124,983Net Income 2023: $18,4212023Revenue 2024: $205,317Expenses 2024: $172,892Net Income 2024: $32,4252024Revenue 2025: $255,510Expenses 2025: $205,180Net Income 2025: $50,3302025

Highlighted filing

2015

Revenue$68,380
Expenses$56,997
Net Income$11,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$88,859
Mission and Program Overview

Mission

Provide preschool education

PRESCHOOL

Program Services

DescriptionGrantsExpenses
PROVIDE PRESCHOOL EDUCATION FOR APPROXIMATELY 100 STUDENTS-$56,471
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BLANCOPresidentPT$0--
CHAD HUFFVice PresPT$0--
Christy KleeTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gorcery Cert$17,274$17,274$9,768$7,506
Butterbraids$9,581$9,581$5,472$4,109
Total Events$26,855$26,855$15,240$11,615
Filing and Contact Details

Filer

Filer Name
Loveland Preschool Inc
EIN
84-0577764
Phone
9704122320
Address
2500 NORTH GARFIELD, LOVELAND, CO 80538

Signing Officer

Name
Christy Klee
Title
Treasurer
Signed
2015-07-22

Preparer

Firm
Brawner Brawner Associates Llp
Address
828 WEST 30TH ST, LOVELAND, CO 80538
Preparer
Gayle M Brawner
Phone
9706636626
Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christy Klee
IRS990EZ/BooksInCareOfDetail/PhoneNum09704122320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 GARFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068300
IRS990EZ/FundraisingGrossIncomeAmt038341
IRS990EZ/GrossReceiptsAmt088859
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068300
IRS990EZ/OccupancyRentUtltsAndMaintAmt011475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christy Klee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011467
IRS990EZ/OtherExpensesTotalAmt013392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01835
IRS990EZ/ProgramServiceRevenueAmt050508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL EDUCATION FOR APPROXIMATELY 100 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056471
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028126
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt020479
IRS990EZ/SpecialEventsNetIncomeLossAmt017862
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056997
IRS990EZ/TotalProgramServiceExpensesAmt056471
IRS990EZ/TotalRevenueAmt068380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lovelandpreschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GORCERY CERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERBRAIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05472
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Klee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVELAND PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0840577764
ReturnHeader/Filer/PhoneNum09704122320
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 NORTH GARFIELD
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261452045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAWNER BRAWNER ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 WEST 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706636626
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE M BRAWNER
ReturnHeader/ReturnTs02015-07-23T13:43:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,300
Liabilities
-
Net assets
$68,300
Revenue
$68,380
Expenses
$56,997
Net income
$11,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$2.56$2.05$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$2.05$1.73$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$1.43$1.25$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$1.22$1.06$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.57$0.67$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$1.15$1.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.49$1.30$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.10$1.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.23$1.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.48$0.99$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.68$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.59$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.58$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.62$0.57$0.05
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.51$0.56$0.05