Civic Intelligence

Walnut Hills Early Education Arapahoe East

990 • Fiscal year 2016 • EIN 84-0632843

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

Organization ProfileN/A
5400 South YosemiteEnglewood, CO 80111

(303) 850-7438

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$221,057

Up $36,063 (+19%) from 2015

Net Assets

Up

$219,575

Up $36,063 (+20%) from 2015

Liabilities

Flat

$1,482

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$341,902

Up $77,224 (+29%) from 2015

Expenses

Up

$305,839

Up $21,102 (+7.4%) from 2015

Net Income

Up

$36,063

Up $56,122 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2016

Assets$221,057
Liabilities$1,482
Net Assets$219,575
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$341,902
Expenses$305,839
Net Income$36,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$341,902
Mission and Program Overview

Mission

Education of Preschoolers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,141$128,057▲ $35,916
Savings and Temporary Cash Investments$60,973$60,993▲ $20
Accounts Receivable$23,221$25,011▲ $1,790
Other Notes and Loans Receivable, Net$6,013$6,996▲ $983
Prepaid Expenses and Deferred Charges$2,645$0▼ $2,645
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-
Total Assets$184,994$221,057▲ $36,063
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$1,482$1,482→ $0
Total Liabilities$1,482$1,482→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$183,512$219,575▲ $36,063
Total Net Assets Fund Balance$183,512$219,575▲ $36,063
Total Liabilities and Net Assets / Fund Balance$184,994$221,057▲ $36,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,064$21,382
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy RulloDirectorFT$24,000$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,962
Investment Income
$20
Other Revenue
$29,920
Change in Net Assets
$36,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,602
Other Expenses$80,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,753--$182,753
Occupancy$24,300--$24,300
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Payroll Taxes$18,849--$18,849
All Other Expenses$9,797--$9,797
Insurance$7,514--$7,514
Office Expenses$4,342--$4,342
Other Expenses$2,505--$2,505
Fees for Services Accounting-$300-$300
Advertising$50--$50
Total Functional Expenses$305,539$300$0$305,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$23,218$23,218-$23,218
Total Events$23,218$23,218-$23,218
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2017-06-14
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 80138-4456
Preparer
Allison Therwhanger
Phone
3037701029
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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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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219575
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Rullo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLISON THERWHANGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042304 BROKENHORN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801384456
ReturnHeader/PreparerPersonGrp/PhoneNum03037701029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Therwhanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-14T15:50:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$221,057
Liabilities
$1,482
Net assets
$219,575
Revenue
$341,902
Expenses
$305,839
Net income
$36,063
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