Civic Intelligence

Thompson Valley Preschool Inc.

990 • Fiscal year 2012 • EIN 84-0676714

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
803 East 16th Street80538
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$65,997

Down $6,974 (-9.6%) from 2011

Net Assets

$57,693

No earlier filing loaded for comparison.

Liabilities

Down

$8,304

Down $2,586 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$194,924

Up $12,259 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2012

Assets$65,997
Liabilities$8,304
Net Assets$57,693
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$194,924
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.5
Gross Receipts
$210,165
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.

Filing and Contact Details

Filer

EIN
84-0676714
Raw XML Appendix384 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/Form990ScheduleEPartII/Explanation0THE ORGANIZATION RECEIVED 9750 FROM THE CITY OF LOVELAND FOR SCHOLARSHIPS FOR THE STUDENTS ATTENDING THE SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2PERSONNEL COMMITTEE OF BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3PERSONNEL COMMITTEE OF BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/Officer/Phone09706676552
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KITTY PETERSON & ASSOCIATES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805375524
ReturnHeader/Preparer/Name0KITTY PETERSON
ReturnHeader/Preparer/Phone09706633564
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T19:14:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,997
Liabilities
$8,304
Net assets
$57,693
Revenue
-
Expenses
$194,924
Net income
-
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