Civic Intelligence

Summit County Preschool

990 • Fiscal year 2014 • EIN 84-0681886

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A

View Organization Page

PO Box 631Frisco, CO 80443-0631

(970) 668-5508

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$48,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$696,755

Down $112,237 (-14%) from 2013

Net Assets

Down

$642,643

Down $152,340 (-19%) from 2013

Liabilities

Up

$54,112

Up $40,103 (+286%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$755,437

Up $38,163 (+5.3%) from 2013

Expenses

Up

$751,672

Up $50,027 (+7.1%) from 2013

Net Income

Down

$3,765

Down $11,864 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$696,755
Liabilities$54,112
Net Assets$642,643
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$755,437
Expenses$751,672
Net Income$3,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$761,551
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$794,983$642,643▼ $152,340
Land, Buildings, and Equipment, Net$773,098$593,305▼ $179,793
Cash and Non-Interest-Bearing Accounts$24,040$83,596▲ $59,556
Accounts Receivable-$10,846-
Savings and Temporary Cash Investments$11,854$9,008▼ $2,846
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$808,992$696,755▼ $112,237
Liabilities
Other Liabilities$14,009$54,112▲ $40,103
Total Liabilities$14,009$54,112▲ $40,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$794,983$642,643▼ $152,340
Total Liabilities and Net Assets / Fund Balance$808,992$696,755▼ $112,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,165$213,280$592,445
Land$191,599-$191,599
Equipment$5,614$50,527$56,141
Leasehold Improvements$16,927$6,304$23,231
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly ThellerExecutive DirectorFT$48,500$48,500

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
$119,624
Program Service Revenue
$615,995
Investment Income
$36
Other Revenue
$19,782
Change in Net Assets
$3,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,114
Total Revenue per Audited Statements
$761,551
Total Revenue per Form 990
$755,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,889
Other Expenses$169,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$484,668--$484,668
Current Officers, Directors, Trustees, and Key Employees$26,105$26,105-$52,210
Payroll Taxes$45,011--$45,011
Occupancy$38,615$5,173-$43,788
Depreciation Depletion$13,926--$13,926
Other Expenses$8,375$238-$8,613
All Other Expenses-$8,560-$8,560
Fees for Services Legal-$7,658-$7,658
Office Expenses-$1,410-$1,410
Advertising-$984-$984
Total Functional Expenses$701,544$50,128$0$751,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$757,786
Expenses per Audited Statements$751,672
Total Expenses per Form 990$751,672
Expenses Not Reported on Form 990$6,114
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,896
Fundraising Direct Expenses$6,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saturday w/ Santa$7,340$7,340-$7,340
Butter Braids$1,740$1,740-$1,740
Total Events$24,896$24,896-$24,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$30,349
Accrued Payroll Liabilities$23,763
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

Filer Name
Summit County Preschool
EIN
84-0681886
Phone
9706685508
Address
PO Box 631, Frisco, CO 80443-0631

Signing Officer

Name
Kimberly Theller
Title
Executive Director
Phone
9706685508
Signed
2015-11-12
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

Firm
Lucke & Associates CPA's
Address
PO Box 3609, Breckenridge, CO 80424
Preparer
Kristin Byrne
Phone
9704534302
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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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IRS990ScheduleD/DonatedServicesUseFcltsAmt06114
IRS990ScheduleD/EquipmentGrp/BookValueAmt05614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056141
IRS990ScheduleD/ExpensesNotReportedAmt06114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0751672
IRS990ScheduleD/LandGrp/BookValueAmt0191599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023231
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/RevenueNotReportedAmt06114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593305
IRS990ScheduleD/TotalExpensesPerForm990Amt0751672
IRS990ScheduleD/TotalLiabilityAmt054112
IRS990ScheduleD/TotalRevenuePerForm990Amt0755437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757786
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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/Event1Nm0Saturday w/ Santa
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Butter Braids
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024896
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/TotalAssetsBOYAmt0808992
IRS990/TotalAssetsEOYAmt0696755
IRS990/TotalAssetsGrp/BOYAmt0808992
IRS990/TotalAssetsGrp/EOYAmt0696755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014009
IRS990/TotalLiabilitiesEOYAmt054112
IRS990/TotalLiabilitiesGrp/BOYAmt014009
IRS990/TotalLiabilitiesGrp/EOYAmt054112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0701544
IRS990/TotalProgramServiceRevenueAmt0615995
IRS990/TotalReportableCompFromOrgAmt048500
IRS990/TotalRevenueGrp/ExclusionAmt018782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 631 70 W Main St
IRS990/USAddress/CityNm0Frisco
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080443
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Theller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09706685508
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit County Preschool
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0840681886
ReturnHeader/Filer/PhoneNum09706685508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 631
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804430631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481159211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucke & Associates CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,755
Liabilities
$54,112
Net assets
$642,643
Revenue
$755,437
Expenses
$751,672
Net income
$3,765
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