Civic Intelligence

Loveland Pre School Inc.

990EZ • Fiscal year 2017 • EIN 84-0577764

Jun 01, 2016 to May 31, 2017 • Filed on Oct 02, 2017

Organization ProfileWWW.LOVELANDPRESCHOOL.ORG
2500 N Garfield AveLoveland, CO 80538

(970) 412-2320

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$54,193

Down $4,405 (-7.5%) from 2016

Net Assets

Down

$54,193

Down $4,405 (-7.5%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$123,278

Up $74,828 (+154%) from 2016

Expenses

Up

$113,120

Up $13,984 (+14%) from 2016

Net Income

Up

$10,158

Up $60,844 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$54,193
Liabilities$0
Net Assets$54,193
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$123,278
Expenses$113,120
Net Income$10,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$123,278
Mission and Program Overview

Mission

Provide preschool education

Program Services

DescriptionGrantsExpenses
PROVIDE PRESCHOOL EDUCATION FOR APPROXIMATELY 100 STUDENTS-$75,275
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY COLLIERPresidentPT$0--
WILLIAM BRADLEYVice PresPT$0--
AMANDA STEVENSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocer Scrip$27,728$27,728$19,733$7,995
Misc Events$19,698$19,698$10,960$8,738
Total Events$47,426$47,426$30,693$16,733
Filing and Contact Details

Filer

Filer Name
Loveland Pre School Inc
EIN
84-0577764
Address
2500 N GARFIELD AVE, LOVELAND, CO 80538

Signing Officer

Name
Amanda Stevens
Title
Treasurer
Phone
9704122320
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Tax Specialists of N Colorado LLC
Address
383 W 37th Street Suite 101, Loveland, CO 80538
Preparer
Judy K Baringer
Phone
9706678300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 146advertising 483bank charges 10classroom consumables 3,074classroom nonconsumables 1,176classroom activities 2,091gifts 135liability insurance 2,820nurse fee 120office consumables 482office nonconsumables 344scrip vendor purchases 19,733butterbraid vendor purchases 10,960taxes and licenses 195scholarships and stipends 5,167”

Other changes in net assets or fund balances Part I line 20

“Description amountadj to beg asset balance (14,563)”

Description of other assets Part II line 24

“Category beginning of year end of yearundeposited funds 11,527 8,065”

Raw XML Appendix161 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/PersonNm0AMANDA STEVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum09704122320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 N GARFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054193
IRS990EZ/FundraisingGrossIncomeAmt047426
IRS990EZ/GrossReceiptsAmt0123278
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054193
IRS990EZ/OccupancyRentUtltsAndMaintAmt012456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSEY COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08065
IRS990EZ/OtherChangesInNetAssetsAmt0-14563
IRS990EZ/OtherExpensesTotalAmt046936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0757
IRS990EZ/ProgramServiceRevenueAmt075275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL EDUCATION FOR APPROXIMATELY 100 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048774
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt047426
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113120
IRS990EZ/TotalProgramServiceExpensesAmt075275
IRS990EZ/TotalRevenueAmt0123278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOVELANDPRESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/DirectExpenseSummaryEventsAmt030693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROCER SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010960
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 146ADVERTISING 483BANK CHARGES 10CLASSROOM CONSUMABLES 3,074CLASSROOM NONCONSUMABLES 1,176CLASSROOM ACTIVITIES 2,091GIFTS 135LIABILITY INSURANCE 2,820NURSE FEE 120OFFICE CONSUMABLES 482OFFICE NONCONSUMABLES 344SCRIP VENDOR PURCHASES 19,733BUTTERBRAID VENDOR PURCHASES 10,960TAXES AND LICENSES 195SCHOLARSHIPS AND STIPENDS 5,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJ TO BEG ASSET BALANCE (14,563)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 11,527 8,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704122320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVELAND PRE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0840577764
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 N GARFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06251ADF5FBD0D32BF8CFA0A8CFC1E67E6E2CE267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06251ADF5FBD0D32BF8CFA0A8CFC1E67E6E2CE267
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08469482017284pw42jvj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.249.228
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTm014:13:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273495082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Specialists of N Colorado LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 W 37th Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706678300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy K Baringer
ReturnHeader/ReturnTs02017-10-11T14:10:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,193
Liabilities
$0
Net assets
$54,193
Revenue
$123,278
Expenses
$113,120
Net income
$10,158
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits