Civic Intelligence

Kremmling Preschool

990EZ • Fiscal year 2017 • EIN 84-0644799

Jun 01, 2016 to May 31, 2017 • Filed on Oct 04, 2017

PO Box 636Kremmling, CO 80459

(970) 724-9483

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,963

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

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

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$403,536

Down $4,113 (-1.0%) from 2016

Net Assets

Down

$403,536

Down $4,113 (-1.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$178,752

Down $2,828 (-1.6%) from 2016

Expenses

Down

$182,865

Down $13,043 (-6.7%) from 2016

Net Income

Up

-$4,113

Up $10,215 (+71%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$403,536
Liabilities-
Net Assets$403,536

Operations Trend

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

2017

Revenue$178,752
Expenses$182,865
Net Income-$4,113
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$178,752
Mission and Program Overview

Mission

Providing preschool education

Program Services

DescriptionGrantsExpenses
EXPENSES IN CONNECTION WITH OPERATION OF A PRESCHOOL TO PROVIDE QUALITY PRESCHOOL EDUCATION TO 3 AND 4 YEAR OLDS IN THE KREMMLING, COLORADO REGION.$178,228-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE WASSSchool DirectorFT$50,963-$50,963
HALEE SEEVice Chairwoman-$0--
KENDRA BOCKChairwomanPT$0--
EMILY PEDERSENTreasurerPT$0--
LINDSEY HESTERSecretary-$0--
CRYSTAL RATCLIFFFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Kremmling Preschool
EIN
84-0644799
Phone
9707249483
Address
PO BOX 636, KREMMLING, CO 80459

Signing Officer

Name
Kendra Bock
Title
Chairwoman
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Stumm & Hammerland Pc
Address
10881 W Asbury Ave Ste 235, Lakewood, CO 80227
Preparer
John a Hammerland Jr CPA
Phone
3039881121
Supplemental Narrative

Additional Explanations

Other Revenue.1

Incidental rental income $10200

Other Revenue.2

FUND DRIVES $7784

Other Revenue.3

Miscellaneous income $608

Other Expenses.1001

Advertising and Promotion $975

Other Expenses.1002

Office Expenses $4929

Other Expenses.1003

Information Technology $480

Other Expenses.1

EDUCATION & DUES $5895

Other Expenses.2

SUPPLIES $4652

Other Expenses.3

Liability insurance $3412

Other Expenses.4

CURRICULUM COSTS $2926

Other Expenses.5

Cost of fund raising events $2193

Other Expenses.6

Workers comp insurance $1659

Other Expenses.7

CONTRACT SERVICES $1318

Other Expenses.9

LICENSE & PERMITS $134

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY PEDERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09707249483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 636
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KREMMLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804590636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0407649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0403536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137549
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0407649
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01676
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0407649
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0407649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403536
IRS990EZ/OccupancyRentUtltsAndMaintAmt011988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt550963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALEE SEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDRA BOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL RATCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGIE WASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairwoman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairwoman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SCHOOL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028573
IRS990EZ/OtherRevenueTotalAmt018592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0883
IRS990EZ/ProgramServiceRevenueAmt020935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES IN CONNECTION WITH OPERATION OF A PRESCHOOL TO PROVIDE QUALITY PRESCHOOL EDUCATION TO 3 AND 4 YEAR OLDS IN THE KREMMLING, COLORADO REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0178228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0136120
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182865
IRS990EZ/TotalProgramServiceExpensesAmt0178228
IRS990EZ/TotalRevenueAmt0178752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCIDENTAL RENTAL INCOME $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND DRIVES $7784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $4929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION & DUES $5895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $4652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIABILITY INSURANCE $3412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRICULUM COSTS $2926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COST OF FUND RAISING EVENTS $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS COMP INSURANCE $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT SERVICES $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & PERMITS $134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA BOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairwoman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KREMMLING PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KREM
ReturnHeader/Filer/EIN0840644799
ReturnHeader/Filer/PhoneNum09707249483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/Filer/USAddress/CityNm0KREMMLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUMM & HAMMERLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010881 W Asbury Ave Ste 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03039881121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A HAMMERLAND JR CPA
ReturnHeader/ReturnTs02017-10-07T16:20:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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