Civic Intelligence

Summit County Preschool

990 • Fiscal year 2013 • EIN 84-0681886

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A

View Organization Page

PO Box 63180443-0631

(970) 668-5508

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$46,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$808,992

Up $19,439 (+2.5%) from 2012

Net Assets

Up

$794,983

Up $15,629 (+2.0%) from 2012

Liabilities

Up

$14,009

Up $3,810 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

$717,274

No earlier filing loaded for comparison.

Expenses

Up

$701,645

Up $88,107 (+14%) from 2012

Net Income

$15,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $785,907Liabilities 2011: $14,527Net Assets 2011: $771,3802011Assets 2012: $789,553Liabilities 2012: $10,199Net Assets 2012: $779,3542012Assets 2013: $808,992Liabilities 2013: $14,009Net Assets 2013: $794,9832013Assets 2014: $696,755Liabilities 2014: $54,112Net Assets 2014: $642,6432014Assets 2015: $767,214Liabilities 2015: $39,001Net Assets 2015: $728,2132015Assets 2016: $817,104Liabilities 2016: $42,147Net Assets 2016: $774,9572016Assets 2017: $786,463Liabilities 2017: $16,810Net Assets 2017: $769,6532017Assets 2018: $856,011Liabilities 2018: $101,822Net Assets 2018: $754,1892018Assets 2019: $883,011Liabilities 2019: $67,039Net Assets 2019: $815,9722019Assets 2020: $933,738Liabilities 2020: $62,976Net Assets 2020: $870,7622020Assets 2021: $1,093,651Liabilities 2021: $67,323Net Assets 2021: $1,026,3282021Assets 2022: $1,090,484Liabilities 2022: $9,000Net Assets 2022: $1,081,4842022Assets 2023: $1,088,984Liabilities 2023: $26Net Assets 2023: $1,088,9582023Assets 2024: $872,143Liabilities 2024: $1,734Net Assets 2024: $870,4092024

Highlighted filing

2013

Assets$808,992
Liabilities$14,009
Net Assets$794,983
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $327,607Expenses 2011: $339,593Net Income 2011: -$11,9862011Expenses 2012: $613,5382012Revenue 2013: $717,274Expenses 2013: $701,645Net Income 2013: $15,6292013Revenue 2014: $755,437Expenses 2014: $751,672Net Income 2014: $3,7652014Revenue 2015: $911,961Expenses 2015: $826,393Net Income 2015: $85,5682015Revenue 2016: $941,504Expenses 2016: $894,760Net Income 2016: $46,7442016Revenue 2017: $968,770Expenses 2017: $974,074Net Income 2017: -$5,3042017Revenue 2018: $1,120,715Expenses 2018: $1,101,329Net Income 2018: $19,3862018Revenue 2019: $1,172,475Expenses 2019: $1,110,692Net Income 2019: $61,7832019Revenue 2020: $1,259,340Expenses 2020: $1,204,550Net Income 2020: $54,7902020Revenue 2021: $1,320,634Expenses 2021: $1,165,068Net Income 2021: $155,5662021Revenue 2022: $1,230,053Expenses 2022: $1,174,897Net Income 2022: $55,1562022Revenue 2023: $1,376,653Expenses 2023: $1,369,179Net Income 2023: $7,4742023Revenue 2024: $1,516,423Expenses 2024: $1,661,658Net Income 2024: -$145,2352024

Highlighted filing

2013

Revenue$717,274
Expenses$701,645
Net Income$15,629
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$730,441
Mission and Program Overview

Mission

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

Early Childhood Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$779,354$794,983▲ $15,629
Land, Buildings, and Equipment, Net$773,098$773,098→ $0
Cash and Non-Interest-Bearing Accounts$14,954$24,040▲ $9,086
Savings and Temporary Cash Investments$1,501$11,854▲ $10,353
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$789,553$808,992▲ $19,439
Liabilities
Other Liabilities$10,199$14,009▲ $3,810
Total Liabilities$10,199$14,009▲ $3,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,354$794,983▲ $15,629
Total Liabilities and Net Assets / Fund Balance$789,553$808,992▲ $19,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,152$37,293$592,445
Land$191,599-$191,599
Equipment$18,265$37,876$56,141
Leasehold Improvements$8,082$15,149$23,231
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly ThellerExecutive DirectorFT$46,500$46,500

Board Members and Trustees

NameTitle
Consuelo RedhorsePresident
Heidi JarskiVice President
Emma KellnerBoard Member
Erin SainBoard Member
Kate ClementBoard Member
Valerie ConnellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,884
Program Service Revenue
$584,729
Investment Income
$26
Other Revenue
$14,635
Change in Net Assets
$15,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,167
Other Expenses$110,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,999--$496,999
Occupancy$47,945--$47,945
Payroll Taxes$47,668--$47,668
Current Officers, Directors, Trustees, and Key Employees$23,250$23,250-$46,500
Office Expenses-$24,205-$24,205
Fees for Services Accounting-$7,168-$7,168
Other Expenses$1,693$2,267-$1,693
All Other Expenses-$-1,168-$-1,168
Total Functional Expenses$642,327$59,318$0$701,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,809
Fundraising Direct Expenses$13,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,041$7,041-$7,041
Event 2$456$456-$456
Total Events$25,809$25,809-$25,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$14,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“990 reviewed before filing”

Form 990, Part VI, Section C, line 19

“Provided upon request”

Filing and Contact Details

Filer

EIN
84-0681886
Phone
9706685508

Signing Officer

Name
Kimberly Theller
Title
Executive Director
Phone
9706685508
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consuelo Redhorse
Formed
1975
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Kris Stuever
Phone
9704534302
Raw XML Appendix386 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/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All applicants are given a copy of policy
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025809
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Saturday w/ Santa
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Butter Braids
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0789553
IRS990/TotalAssetsEOYAmt0808992
IRS990/TotalAssetsGrp/BOYAmt0789553
IRS990/TotalAssetsGrp/EOYAmt0808992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010199
IRS990/TotalLiabilitiesEOYAmt014009
IRS990/TotalLiabilitiesGrp/BOYAmt010199
IRS990/TotalLiabilitiesGrp/EOYAmt014009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642327
IRS990/TotalProgramServiceRevenueAmt0584729
IRS990/TotalReportableCompFromOrgAmt046500
IRS990/TotalRevenueGrp/ExclusionAmt012642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 631 70 W Main St
IRS990/USAddress/City0Frisco
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080443
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Theller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09706685508
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Summit County Preschool
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0840681886
ReturnHeader/Filer/PhoneNum09706685508
ReturnHeader/Filer/USAddress/AddressLine10PO Box 631
ReturnHeader/Filer/USAddress/City0Frisco
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804430631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481159211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lucke & Associates CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 3609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080424
ReturnHeader/PreparerPersonGrp/PhoneNum09704534302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kris Stuever
ReturnHeader/ReturnTs02014-09-15T17:17:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,992
Liabilities
$14,009
Net assets
$794,983
Revenue
$717,274
Expenses
$701,645
Net income
$15,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.52$1.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.38$1.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.23$1.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.03$1.32$1.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.26$1.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$1.17$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.75$1.12$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.97$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.77$0.94$0.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.91$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.64$0.76$0.75$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.72$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.61
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.77$0.33$0.34$0.01