Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$789,553
Up $3,646 (+0.5%) from 2011
Net Assets
Up$779,354
Up $7,974 (+1.0%) from 2011
Liabilities
Down$10,199
Down $4,328 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$613,538
Up $273,945 (+81%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Summit County Preschool is an organization created for the purpose of offering programs for children ages 8 weeks to 5 years 11 months old children, which will concentrate on developing the total child, physically, mentally, and socially. Our operating hours are 7:30 am to 5:30 pm Monday thru Friday
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Early Childhood Education |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 631 70 W Main St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Frisco |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80443 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1083 |
| IRS990/AllOtherExpenses/Total | 0 | 1083 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12809 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14954 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5923 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5922 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11845 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 97200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 63352 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Summit County Preschool is an organization created for the purpose of offering programs for children ages 8 weeks to 5 years 11 months old children, which will concentrate on developing the total child, physically, mentally, and socially. Our operating hours are 7:30 am to 5:30 pm Monday thru Friday |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 565137 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8986 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8986 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 331 |
| IRS990/FeesForServicesOther/Total | 0 | 331 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kimberly Theller |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kate Clement |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Heidi McKechnie |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Heather Quarantillo |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Erin Sain |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Consuelo Redhorse |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Chad Roberson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Elena Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Heidi Avery |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Valerie Connelly |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman of Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Finance Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3728 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 97200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16681 |
| IRS990/GrossReceipts | 0 | 625240 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 66 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90318 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 863416 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 773098 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 773098 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Summit County Preschool is an organization created for the purpose of offering programs for children ages 8 weeks to 5 years 11 months old children, which will concentrate on developing the total child, physically, mentally, and socially. Our operating hours are 7:30 am to 5:30 pm Monday thru Friday |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3958 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Consuelo Redhorse |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 771380 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 779354 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12953 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12953 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 39034 |
| IRS990/Occupancy/Total | 0 | 39034 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27019 |
| IRS990/OfficeExpenses/Total | 0 | 27019 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 838 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 838 |
| IRS990/OtherExpensePriorYear | 0 | 59829 |
| IRS990/OtherExpensesCurrentYear | 0 | 107409 |
| IRS990/OtherExpenses/Description | 0 | Program Expenses |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Meetings/Conferences |
| IRS990/OtherExpenses/Description | 3 | Licenses/Dues/Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2776 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2614 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24157 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1409 |
| IRS990/OtherExpenses/Total | 0 | 24157 |
| IRS990/OtherExpenses/Total | 1 | 2776 |
| IRS990/OtherExpenses/Total | 2 | 2614 |
| IRS990/OtherExpenses/Total | 3 | 1409 |
| IRS990/OtherLiabilities/BOY | 0 | 10569 |
| IRS990/OtherLiabilities/EOY | 0 | 10199 |
| IRS990/OtherRevenueCurrentYear | 0 | 14304 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | Ski Bus, Misc |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1351 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1351 |
| IRS990/OtherRevenuePriorYear | 0 | 8862 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 451618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 451618 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41828 |
| IRS990/PayrollTaxes/Total | 0 | 41828 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 509942 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Food Program |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Registration |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 255377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 472426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19463 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15702 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 472426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19463 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2351 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7974 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 771380 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 779354 |
| IRS990/Revenue | 0 | 511359 |
| IRS990/RevenuesLessExpensesCY | 0 | 7974 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11986 |
| IRS990/SalariesEtcCurrentYear | 0 | 506129 |
| IRS990/SalariesEtcPriorYear | 0 | 279764 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1501 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 555152 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 37293 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 592445 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18265 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37876 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56141 |
| IRS990ScheduleD/Land/BookValue | 0 | 191599 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 191599 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8082 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15149 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23231 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 341 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2285 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7573 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tuition Withheld |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Deferred Revenues |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10199 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 773098 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | All applicants are given a copy of policy |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 8490 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1905 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6286 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16681 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8490 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1905 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6286 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16681 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Saturday w/ Santa |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Butter Braids |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16681 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 10 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 reviewed before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Provided upon request |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 70 W Main St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Frisco |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80443 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Summit County Preschool |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9706685508 |
| IRS990/TotalAssets/BOY | 0 | 785907 |
| IRS990/TotalAssetsBOY | 0 | 785907 |
| IRS990/TotalAssets/EOY | 0 | 789553 |
| IRS990/TotalAssetsEOY | 0 | 789553 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 97200 |
| IRS990/TotalExpensesCurrentYear | 0 | 613538 |
| IRS990/TotalExpensesPriorYear | 0 | 339593 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48401 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 565137 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 613538 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14527 |
| IRS990/TotalLiabilitiesBOY | 0 | 14527 |
| IRS990/TotalLiabilities/EOY | 0 | 10199 |
| IRS990/TotalLiabilitiesEOY | 0 | 10199 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 785907 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 789553 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 771380 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 779354 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1351 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 565137 |
| IRS990/TotalProgramServiceRevenue | 0 | 509942 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 11845 |
| IRS990/TotalRevenueCurrentYear | 0 | 621512 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 12953 |
| IRS990/TotalRevenuePriorYear | 0 | 327607 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 511359 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 621512 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840681886 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Summit County Preschool |
| ReturnHeader/Filer/NameControl | 0 | SUMM |
| ReturnHeader/Filer/Phone | 0 | 9706685508 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 631 |
| ReturnHeader/Filer/USAddress/City | 0 | Frisco |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 804430631 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.