Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$59,311
Down $6,686 (-10%) from 2012
Net Assets
Down$50,483
Down $7,210 (-12%) from 2012
Liabilities
Up$8,828
Up $524 (+6.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$189,401
Down $5,523 (-2.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 14, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $208,669
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 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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| IRS990/InformationTechnology/ProgramServices | 0 | 1668 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERSONNEL COMMITTEE OF BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PERSONNEL COMMITTEE OF BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 218 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 57693 |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 44418 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 37208 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | THOMPSONVALLEYPRESCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 840676714 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THOMPSON VALLEY PRESCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | THOM |
| ReturnHeader/Filer/Phone | 0 | 9706676552 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 803 EAST 16TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LOVELAND |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80538 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-14 |
| ReturnHeader/Officer/Name | 0 | GALE YANT |
| ReturnHeader/Officer/Phone | 0 | 9706676552 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KITTY PETERSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 231 W 4TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOVELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 805375524 |
| ReturnHeader/Preparer/Name | 0 | KITTY PETERSON |
| ReturnHeader/Preparer/Phone | 0 | 9706633564 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-24T18:16:10-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $59,311
- Liabilities
- $8,828
- Net assets
- $50,483
- Revenue
- -
- Expenses
- $189,401
- Net income
- -