Civic Intelligence

Kremmling Preschool

990 • Fiscal year 2014 • EIN 84-0644799

Jun 01, 2013 to May 31, 2014 • Filed on Aug 06, 2014

Organization ProfileN/A
PO Box 63680459

(970) 724-9483

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$37,893

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$384,624

Up $49,724 (+15%) from 2013

Net Assets

Up

$384,624

Up $49,724 (+15%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$204,498

Up $39,337 (+24%) from 2013

Expenses

Down

$154,774

Down $14,216 (-8.4%) from 2013

Net Income

Up

$49,724

Up $53,553 (+1399%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2012: $338,729Liabilities 2012: $0Net Assets 2012: $338,7292012Assets 2013: $334,900Net Assets 2013: $334,9002013Assets 2014: $384,624Liabilities 2014: $0Net Assets 2014: $384,6242014Assets 2015: $421,977Net Assets 2015: $421,9772015Assets 2016: $407,649Net Assets 2016: $407,6492016Assets 2017: $403,536Net Assets 2017: $403,5362017Assets 2018: $399,589Net Assets 2018: $399,5892018Assets 2019: $421,067Net Assets 2019: $421,0672019Assets 2020: $432,947Net Assets 2020: $432,9472020Assets 2021: $409,286Net Assets 2021: $409,2862021Assets 2022: $436,442Liabilities 2022: $0Net Assets 2022: $436,4422022Assets 2023: $437,009Liabilities 2023: $0Net Assets 2023: $437,0092023Assets 2024: $466,625Liabilities 2024: $0Net Assets 2024: $466,6252024Assets 2025: $527,109Liabilities 2025: $0Net Assets 2025: $527,1092025

Highlighted filing

2014

Assets$384,624
Liabilities$0
Net Assets$384,624
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $206,163Expenses 2012: $169,283Net Income 2012: $36,8802012Revenue 2013: $165,161Expenses 2013: $168,990Net Income 2013: -$3,8292013Revenue 2014: $204,498Expenses 2014: $154,774Net Income 2014: $49,7242014Revenue 2015: $195,383Expenses 2015: $158,030Net Income 2015: $37,3532015Revenue 2016: $181,580Expenses 2016: $195,908Net Income 2016: -$14,3282016Revenue 2017: $178,752Expenses 2017: $182,865Net Income 2017: -$4,1132017Revenue 2018: $174,256Expenses 2018: $178,203Net Income 2018: -$3,9472018Revenue 2019: $196,682Expenses 2019: $175,204Net Income 2019: $21,4782019Revenue 2020: $192,522Expenses 2020: $180,642Net Income 2020: $11,8802020Revenue 2021: $185,782Expenses 2021: $209,443Net Income 2021: -$23,6612021Revenue 2022: $257,767Expenses 2022: $230,611Net Income 2022: $27,1562022Revenue 2023: $238,182Expenses 2023: $237,615Net Income 2023: $5672023Revenue 2024: $309,955Expenses 2024: $280,339Net Income 2024: $29,6162024Revenue 2025: $331,179Expenses 2025: $270,695Net Income 2025: $60,4842025

Highlighted filing

2014

Revenue$204,498
Expenses$154,774
Net Income$49,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$204,498
Mission and Program Overview

Mission

Providing preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,900$384,624▲ $49,724
Savings and Temporary Cash Investments$332,302$371,704▲ $39,402
Cash and Non-Interest-Bearing Accounts$2,598$12,920▲ $10,322
Accounts Receivable-$0-
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$334,900$384,624▲ $49,724
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,900$384,624▲ $49,724
Total Liabilities and Net Assets / Fund Balance$334,900$384,624▲ $49,724
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margie WassSchool DirectorFT$34,388$3,505$37,893

Board Members and Trustees

NameTitle
Susan BurgerChairperson
Kendra BockVice Chairprsn.
Sami LechmanFundraising
Penny BruchezSecretary
Tracy FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,397
Program Service Revenue
$27,388
Investment Income
$1,405
Other Revenue
$18,308
All Other Contributions
$5,197
Change in Net Assets
$49,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,264
Other Expenses$40,510
Total Fundraising Expense$798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,981--$67,981
Current Officers, Directors, Trustees, and Key Employees$37,893--$37,893
Payroll Taxes$8,390--$8,390
Occupancy$6,197--$6,197
All Other Expenses$3,512-$798$4,310
Other Expenses$3,298--$3,298
Fees for Services Accounting-$2,460-$2,460
Office Expenses$2,153--$2,153
Information Technology$1,638--$1,638
Fees for Services Legal-$668-$668
Advertising$588--$588
Travel$209--$209
Total Functional Expenses$150,848$3,128$798$154,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Line 11B: Form 990 Review Process

“President reviews form 990 at a regularly schedule board meeting prior to filing the form.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation for the school director and teachers is reviewed annually by the officers and board members to determine whether wages paid should be adjusted.”

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

“Access is available upon written request sent to the address shown on page 1 of form 990.”

Filing and Contact Details

Filer

EIN
84-0644799
Phone
9707249483

Signing Officer

Name
Susan Burger
Title
Chairperson
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Burger
Formed
1973
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
20

Preparer

Preparer
John a Hammerland Jr CPA
Phone
3039881121
Raw XML Appendix390 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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES GRANTS FROM A LOCAL SCHOOL TO ASSIST IN PROVIDING PRESCHOOL EDUCATION SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A MEDIA SOLICITATION PROGRAM. REGISTRATION MATERIALS DESCRIBE THE SCHOOL'S NONDISCRIMINATORY POLICY OF ACCEPTING CHILDREN OF ALL RACES, CREEDS AND COLORS FOR ENROLLMENT AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS FORM 990 AT A REGULARLY SCHEDULE BOARD MEETING PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE SCHOOL DIRECTOR AND TEACHERS IS REVIEWED ANNUALLY BY THE OFFICERS AND BOARD MEMBERS TO DETERMINE WHETHER WAGES PAID SHOULD BE ADJUSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCESS IS AVAILABLE UPON WRITTEN REQUEST SENT TO THE ADDRESS SHOWN ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334900
IRS990/TotalAssetsEOYAmt0384624
IRS990/TotalAssetsGrp/BOYAmt0334900
IRS990/TotalAssetsGrp/EOYAmt0384624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157397
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384624
IRS990/TotalOtherCompensationAmt03505
IRS990/TotalProgramServiceExpensesAmt0150848
IRS990/TotalProgramServiceRevenueAmt027388
IRS990/TotalReportableCompFromOrgAmt034388
IRS990/TotalRevenueGrp/ExclusionAmt01405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204498
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384624
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0209
IRS990/TravelGrp/TotalAmt0209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 636
IRS990/USAddress/City0KREMMLING
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080459
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10KREMMLING PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KREM
ReturnHeader/Filer/EIN0840644799
ReturnHeader/Filer/PhoneNum09707249483
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 636
ReturnHeader/Filer/USAddress/City0KREMMLING
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STUMM & HAMMERLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010881 W Asbury Ave Ste 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080227
ReturnHeader/PreparerPersonGrp/PhoneNum03039881121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A HAMMERLAND JR CPA
ReturnHeader/ReturnTs02014-08-08T10:16:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,624
Liabilities
$0
Net assets
$384,624
Revenue
$204,498
Expenses
$154,774
Net income
$49,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$3.31$2.71$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$3.10$2.80$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.38$2.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$2.58$2.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.09$4.09$1.86$2.09$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.33$4.33$1.93$1.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.21$4.21$1.97$1.75$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.00$4.00$1.74$1.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.04$4.04$1.79$1.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.82$1.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.22$4.22$1.95$1.58$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.04$1.55$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.35$1.65$1.69$0.04
2012Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$2.06$1.69$0.37