Civic Intelligence

Kremmling Preschool

990EZ • Fiscal year 2013 • EIN 84-0644799

Jun 01, 2012 to May 31, 2013 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 63680459
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$334,900

Down $3,829 (-1.1%) from 2012

Net Assets

Down

$334,900

Down $3,829 (-1.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$165,161

Down $41,002 (-20%) from 2012

Expenses

Down

$168,990

Down $293 (-0.2%) from 2012

Net Income

Down

-$3,829

Down $40,709 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$334,900
Liabilities-
Net Assets$334,900
Open 2013 Filing

Operations Trend

Revenue Growth22nd 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

2013

Revenue$165,161
Expenses$168,990
Net Income-$3,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing preschool education

Filing and Contact Details

Filer

EIN
84-0644799
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0338729
IRS990EZ/CashSavingsAndInvestments/EOY0334900
IRS990EZ/ContributionsGiftsGrantsEtc0122884
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3829
IRS990EZ/FeesAndOthPymtToIndContractors02376
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0165161
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01221
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0338729
IRS990EZ/NetAssetsOrFundBalancesBOY0338729
IRS990EZ/NetAssetsOrFundBalances/EOY0334900
IRS990EZ/NetAssetsOrFundBalancesEOY0334900
IRS990EZ/OccupancyRentUtilitiesAndMaint04864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation032753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances03505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGIE WASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAMI LECHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PENNY BRUCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN BURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN BURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SCHOOL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Acting Pres.
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039067
IRS990EZ/OtherRevenueTotal015410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostage0203
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES IN CONNECTION WITH OPERATION OF A PRESCHOOL TO PROVIDE QUALITY PRESCHOOL EDUCATION TO 3 AND 4 YEAR OLDS IN THE KREMMLING, COLORADO REGION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0165588
IRS990EZ/ProgramServiceRevenue025646
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0122480
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 636
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KREMMLING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0804590636
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY FRAZIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707249483
IRS990EZ/TotalAssets/BOY0338729
IRS990EZ/TotalAssets/EOY0334900
IRS990EZ/TotalExpenses0168990
IRS990EZ/TotalProgramServiceExpenses0165588
IRS990EZ/TotalRevenue0165161
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE 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/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES GRANTS FROM A LOCAL SCHOOL TO ASSIST IN PROVIDING PRESCHOOL EDUCATION SERVICES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSE & PERMITS $121
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS EXPENSE $326
IRS990ScheduleO/GeneralExplanation/Explanation2WORKERS COMP INSURANCE $929
IRS990ScheduleO/GeneralExplanation/Explanation3COST OF FUND RAISING EVENTS $1026
IRS990ScheduleO/GeneralExplanation/Explanation4CURRICULUM COSTS $2737
IRS990ScheduleO/GeneralExplanation/Explanation5LIABILITY INSURANCE $3076
IRS990ScheduleO/GeneralExplanation/Explanation6EDUCATION & DUES $5726
IRS990ScheduleO/GeneralExplanation/Explanation7SPECIAL ED SERVICES $7433
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $9952
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $746
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $4473
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $2084
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $438
IRS990ScheduleO/GeneralExplanation/Explanation13FUND DRIVES $6410
IRS990ScheduleO/GeneralExplanation/Explanation14INCIDENTAL RENTAL INCOME $9000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840644799
ReturnHeader/Filer/Name/BusinessNameLine10KREMMLING PRESCHOOL
ReturnHeader/Filer/NameControl0KREM
ReturnHeader/Filer/Phone09707249483
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 636
ReturnHeader/Filer/USAddress/City0KREMMLING
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0SUSAN BURGER
ReturnHeader/Officer/Title0Acting President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHANKS STUMM HOLLIS & HAMMERLAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010881 W Asbury Ave Ste 235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080227
ReturnHeader/Preparer/Name0JOHN A HAMMERLAND JR CPA
ReturnHeader/Preparer/Phone03039881121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T10:11:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$334,900
Liabilities
-
Net assets
$334,900
Revenue
$165,161
Expenses
$168,990
Net income
-$3,829
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