Civic Intelligence

Thompson Valley Preschool Inc

EIN 84-0676714 • 501(c)3 • Loveland, CO

Profile

To provide and affordable and developmentally

803 East 16th StreetLoveland, CO 80538

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$127,715

Up $21,227 (+20%) from 2023

Liabilities

Up

$7,138

Up $2,709 (+61%) from 2023

Net Assets

Up

$120,577

Up $18,518 (+18%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$249,802

Up $22,395 (+9.8%) from 2023

Expenses

Up

$262,826

Up $9,013 (+3.6%) from 2023

Net Income

Up

-$13,024

Up $13,382 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $72,971Liabilities 2011: $10,8902011Assets 2012: $65,997Liabilities 2012: $8,304Net Assets 2012: $57,6932012Assets 2013: $59,311Liabilities 2013: $8,828Net Assets 2013: $50,4832013Assets 2014: $53,636Liabilities 2014: $12,655Net Assets 2014: $40,9812014Assets 2015: $46,331Liabilities 2015: $1,243Net Assets 2015: $45,0882015Assets 2016: $59,850Liabilities 2016: $3,215Net Assets 2016: $56,6352016Assets 2017: $79,469Liabilities 2017: $4,257Net Assets 2017: $75,2122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $135,734Liabilities 2019: $8,866Net Assets 2019: $126,8682019Assets 2020: $154,854Liabilities 2020: $3,184Net Assets 2020: $151,6702020Assets 2021: $148,433Liabilities 2021: $4,035Net Assets 2021: $144,3982021Assets 2022: $131,879Liabilities 2022: $3,413Net Assets 2022: $128,4662022Assets 2023: $106,488Liabilities 2023: $4,429Net Assets 2023: $102,0592023Assets 2025: $127,715Liabilities 2025: $7,138Net Assets 2025: $120,5772025

Highlighted filing

2025

Assets$127,715
Liabilities$7,138
Net Assets$120,577
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $155,556Expenses 2011: $182,665Net Income 2011: -$27,1092011Expenses 2012: $194,9242012Expenses 2013: $189,4012013Revenue 2014: $186,472Expenses 2014: $195,974Net Income 2014: -$9,5022014Revenue 2015: $192,787Expenses 2015: $188,680Net Income 2015: $4,1072015Revenue 2016: $211,549Expenses 2016: $200,001Net Income 2016: $11,5482016Revenue 2017: $228,536Expenses 2017: $209,964Net Income 2017: $18,5722017Revenue 2018: $228,167Expenses 2018: $214,271Net Income 2018: $13,8962018Revenue 2019: $238,415Expenses 2019: $220,551Net Income 2019: $17,8642019Revenue 2020: $292,406Expenses 2020: $219,887Net Income 2020: $72,5192020Revenue 2021: $206,439Expenses 2021: $232,651Net Income 2021: -$26,2122021Revenue 2022: $196,364Expenses 2022: $247,316Net Income 2022: -$50,9522022Revenue 2023: $227,407Expenses 2023: $253,813Net Income 2023: -$26,4062023Revenue 2025: $249,802Expenses 2025: $262,826Net Income 2025: -$13,0242025

Highlighted filing

2025

Revenue$249,802
Expenses$262,826
Net Income-$13,024
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,715
Liabilities
$7,138
Net assets
$120,577
Revenue
$249,802
Expenses
$262,826
Net income
-$13,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.21$2.50$2.63$0.13
2023Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$2.27$2.54$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.28$1.96$2.47$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.44$2.06$2.33$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$2.92$2.20$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.09$1.27$2.38$2.21$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.28$2.14$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$2.29$2.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$2.12$2.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.93$1.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.86$1.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.58$1.95
2011Summary only. Only limited summary data is available for this year.$0.73$0.11$1.56$1.83$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$249,802
Mission and Program Overview

Mission

To build the foundation for a childs school success and lifelong learning by offering affordable access to quality educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,696$54,206▼ $3,490
Land, Buildings, and Equipment, Net$40,972$38,391▼ $2,581
Cash and Non-Interest-Bearing Accounts$26,949$24,148▼ $2,801
Pledges and Grants Receivable$7,000$7,000→ $0
Prepaid Expenses and Deferred Charges$4,026$3,970▼ $56
Total Assets$136,643$127,715▼ $8,928
Liabilities
Accounts Payable and Accrued Expenses$3,042$7,138▲ $4,096
Total Liabilities$3,042$7,138▲ $4,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,601$120,577▼ $13,024
Total Net Assets Fund Balance$133,601$120,577▼ $13,024
Total Liabilities and Net Assets / Fund Balance$136,643$127,715▼ $8,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,302--
Leasehold Improvements$76,719--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gail YantExecutive DirectorFT$67,538$67,538
Brandi HintzmanProgram DirectorFT$40,502$40,502

Board Members and Trustees

NameTitle
Tara MorenoChair
Bev BishopCo-Chair
Cheryl McDonald-PughCommittee Member
Kim KuxhausenCommittee Member
Lori MostrumSecretary
Erich MenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,957
Program Service Revenue
$23,830
Investment Income
$15
Other Revenue
$0
All Other Contributions
$68,951
Change in Net Assets
$-13,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,071
Other Expenses$77,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,627$16,736$0$167,363
Occupancy$37,221$2,672$0$39,893
Payroll Taxes$15,937$1,771$0$17,708
Insurance$7,419$825$0$8,244
Fees for Services Accounting$4,446$494$0$4,940
Depreciation Depletion$0$4,126$0$4,126
Office Expenses$1,811$525$0$2,336
Other Expenses$2,018$0$0$2,018
Information Technology$1,428$159$0$1,587
All Other Expenses$879$582$0$1,461
Total Functional Expenses$234,331$28,495$0$262,826
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thompson Valley Preschool Inc
EIN
84-0676714
Phone
9706676552
Address
803 East 16th Street, Loveland, CO 80538

Signing Officer

Name
Gail Yant
Title
Executive Director
Phone
9706676552
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
160

Preparer

Firm
MARK XXV Accounting
Address
1635 Foxtrail Drive 306, Loveland, CO 80538
Preparer
Norman Sandersen
Phone
9704843096
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board of Directors”

Pt VI, Line 15A

“Personnel Committee of the Board of Directors”

Pt VI, Line 15B

“Personnel Committee of the Board of Directors”

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 11B

“Executive Director reviews the 990 prior to filing”

Raw XML AppendixShowing 400 of 428 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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IRS990/PYRevenuesLessExpensesAmt031543
IRS990/PYSalariesCompEmpBnftPaidAmt0206441
IRS990/PYTotalExpensesAmt0296669
IRS990/PYTotalRevenueAmt0328212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0110000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036785
IRS990ScheduleA/TotalSupportAmt01036785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt052302
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076719
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt076719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129021
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/ExplanationTxt0Sch E Financial aid or goverment assistance explanation. The Organization received $7,544 from the City of Loveland for scholarships for students attending the school
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Handbook, newspaper, churches, registration, fund information, United Way application publications Information provided by the organization approved by the Board of Directors
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Personnel Committee of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Personnel Committee of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director reviews the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0127715
IRS990/TotalAssetsGrp/BOYAmt0136643
IRS990/TotalAssetsGrp/EOYAmt0127715
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IRS990/TotalContributionsAmt0225957
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262826
IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesBOYAmt03042
IRS990/TotalLiabilitiesEOYAmt07138
IRS990/TotalLiabilitiesGrp/BOYAmt03042
IRS990/TotalLiabilitiesGrp/EOYAmt07138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120577
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023830
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0234331
IRS990/TotalProgramServiceRevenueAmt023830
IRS990/TotalReportableCompFromOrgAmt0108040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0803 East 16th Street
IRS990/USAddress/CityNm0Loveland
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080538
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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