Civic Intelligence

Walnut Hills Early Education

EIN 84-0632843 • 501(c)3 • Englewood, CO

Profile

Education of Preschoolers

5400 South YosemiteEnglewood, CO 80111

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$528,993

Up $75,151 (+17%) from 2023

Liabilities

Down

$0

Down $109 (-100%) from 2023

Net Assets

Up

$528,993

Up $75,260 (+17%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$494,752

Up $67,122 (+16%) from 2023

Expenses

Up

$419,492

Up $61,329 (+17%) from 2023

Net Income

Up

$75,260

Up $5,793 (+8.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $159,335Liabilities 2011: $23,025Net Assets 2011: $136,3102011Assets 2012: $169,369Liabilities 2012: $31,649Net Assets 2012: $137,7202012Assets 2013: $201,956Liabilities 2013: $36,130Net Assets 2013: $165,8262013Assets 2014: $205,485Liabilities 2014: $1,914Net Assets 2014: $203,5712014Assets 2015: $184,994Liabilities 2015: $1,482Net Assets 2015: $183,5122015Assets 2016: $221,057Liabilities 2016: $1,482Net Assets 2016: $219,5752016Assets 2017: $246,733Liabilities 2017: $1,482Net Assets 2017: $245,2512017Assets 2018: $276,184Liabilities 2018: $0Net Assets 2018: $276,1842018Assets 2019: $287,706Liabilities 2019: $0Net Assets 2019: $287,7062019Assets 2020: $345,253Liabilities 2020: $55,433Net Assets 2020: $289,8202020Assets 2021: $360,000Liabilities 2021: -$4,583Net Assets 2021: $364,5832021Assets 2022: $384,266Liabilities 2022: $0Net Assets 2022: $384,2662022Assets 2023: $453,842Liabilities 2023: $109Net Assets 2023: $453,7332023Assets 2024: $528,993Liabilities 2024: $0Net Assets 2024: $528,9932024

Highlighted filing

2024

Assets$528,993
Liabilities$0
Net Assets$528,993
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $303,446Expenses 2011: $281,247Net Income 2011: $22,1992011Expenses 2012: $283,3712012Revenue 2013: $301,936Expenses 2013: $273,830Net Income 2013: $28,1062013Revenue 2014: $325,484Expenses 2014: $287,739Net Income 2014: $37,7452014Revenue 2015: $264,678Expenses 2015: $284,737Net Income 2015: -$20,0592015Revenue 2016: $341,902Expenses 2016: $305,839Net Income 2016: $36,0632016Revenue 2017: $333,840Expenses 2017: $307,994Net Income 2017: $25,8462017Revenue 2018: $349,961Expenses 2018: $318,366Net Income 2018: $31,5952018Revenue 2019: $335,104Expenses 2019: $323,582Net Income 2019: $11,5222019Revenue 2020: $295,428Expenses 2020: $293,314Net Income 2020: $2,1142020Revenue 2021: $404,966Expenses 2021: $330,203Net Income 2021: $74,7632021Revenue 2022: $362,702Expenses 2022: $340,074Net Income 2022: $22,6282022Revenue 2023: $427,630Expenses 2023: $358,163Net Income 2023: $69,4672023Revenue 2024: $494,752Expenses 2024: $419,492Net Income 2024: $75,2602024

Highlighted filing

2024

Revenue$494,752
Expenses$419,492
Net Income$75,260
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$528,993
Liabilities
$0
Net assets
$528,993
Revenue
$494,752
Expenses
$419,492
Net income
$75,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$4.95$4.19$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$4.28$3.58$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.63$3.40$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.65$4.05$3.30$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.55$2.90$2.95$2.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.35$3.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.50$3.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.45$3.34$3.08$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$3.42$3.06$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.65$2.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.04$3.25$2.88$0.38
2013Summary only. Only limited summary data is available for this year.$2.02$0.36$1.66$3.02$2.74$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.32$1.38$2.83
2011Summary only. Only limited summary data is available for this year.$1.59$0.23$1.36$3.03$2.81$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$494,752
Mission and Program Overview

Mission

Education of Preschoolers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,351$409,343▲ $35,992
Savings and Temporary Cash Investments$66,326$70,115▲ $3,789
Accounts Receivable$14,165$49,535▲ $35,370
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$453,842$528,993▲ $75,151
Other Assets Total-$0-
Liabilities
Deferred Revenue$109--
Total Liabilities$109$0▼ $109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,733$528,993▲ $75,260
Total Net Assets Fund Balance$453,733$528,993▲ $75,260
Total Liabilities and Net Assets / Fund Balance$453,842$528,993▲ $75,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,064$21,382
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigit McNairDirectorPT$49,500$49,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$468,429
Investment Income
$1,393
Other Revenue
$24,930
Change in Net Assets
$75,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,690
Other Expenses$89,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,780--$213,780
Payroll Taxes$66,410--$66,410
Current Officers, Directors, Trustees, and Key Employees$49,500--$49,500
Occupancy$34,877--$34,877
Office Expenses$22,133--$22,133
Insurance$6,184--$6,184
All Other Expenses$3,563--$3,563
Other Expenses$2,250--$2,250
Fees for Services Accounting$950--$950
Total Functional Expenses$419,492$0$0$419,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$24,930$24,930-$24,930
Total Events$24,930$24,930-$24,930
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Walnut Hills Early Education
EIN
84-0632843
Phone
3038507438
Address
5400 South Yosemite, Englewood, CO 80111

Signing Officer

Name
Nancy Rullo
Title
Director
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
7

Preparer

Firm
Allison Therwhanger CPA Pc
Address
42304 BROKENHORN CIRCLE, PARKER, CO 80138
Preparer
Allison Therwhanger
Phone
3038874993
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Rullo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walnut Hills Early Education
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0840632843
ReturnHeader/Filer/PhoneNum03038507438
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 South Yosemite
ReturnHeader/Filer/USAddress/CityNm0Englewood
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202222708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLISON THERWHANGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042304 BROKENHORN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Therwhanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-10T12:42:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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