Civic Intelligence

Summit County Preschool

990 • Fiscal year 2015 • EIN 84-0681886

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 25, 2016

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,794

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$767,214

Up $70,459 (+10%) from 2014

Net Assets

Up

$728,213

Up $85,570 (+13%) from 2014

Liabilities

Down

$39,001

Down $15,111 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$911,961

Up $156,524 (+21%) from 2014

Expenses

Up

$826,393

Up $74,721 (+9.9%) from 2014

Net Income

Up

$85,568

Up $81,803 (+2173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$767,214
Liabilities$39,001
Net Assets$728,213
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$911,961
Expenses$826,393
Net Income$85,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 25, 2016
Return Version
2015v2.1
Gross Receipts
$920,344
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$642,643$728,213▲ $85,570
Land, Buildings, and Equipment, Net$593,305$579,379▼ $13,926
Cash and Non-Interest-Bearing Accounts$83,596$136,181▲ $52,585
Savings and Temporary Cash Investments$9,008$34,730▲ $25,722
Accounts Receivable$10,846$16,924▲ $6,078
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$696,755$767,214▲ $70,459
Liabilities
Other Liabilities$54,112$39,001▼ $15,111
Total Liabilities$54,112$39,001▼ $15,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,643$728,213▲ $85,570
Total Liabilities and Net Assets / Fund Balance$696,755$767,214▲ $70,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,835$226,610$592,445
Land$191,599-$191,599
Other Land Buildings$2,997$26,975$29,972
Equipment$2,617$23,552$26,169
Leasehold Improvements$16,331$6,900$23,231
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly ThellerExecutive DirectorFT$57,794$57,794

Board Members and Trustees

NameTitle
Heidi JarskiCo-Chair
Valerie ConnellyCo-Chair
Deanna KnippBoard Member
John SellersBoard Member
Kevin NorkBoard Member
Erin SainSecretary
Consuelo RedhorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,226
Program Service Revenue
$774,615
Investment Income
$48
Other Revenue
$19,072
All Other Contributions
$118,226
Change in Net Assets
$85,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,568
Other Expenses$219,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$488,560--$488,560
Payroll Taxes$58,749--$58,749
Current Officers, Directors, Trustees, and Key Employees$28,897$28,897-$57,794
Occupancy$30,589$5,014-$35,603
Depreciation Depletion$13,926--$13,926
Fees for Services Accounting-$6,855-$6,855
Other Employee Benefits$1,465--$1,465
Office Expenses-$1,042-$1,042
Other Expenses$2,527$93-$93
Total Functional Expenses$784,492$41,901$0$826,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,474
Fundraising Direct Expenses$8,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saturday w/ Santa$7,703$7,703-$7,703
Barn Dance$3,500$3,500-$3,500
Total Events$24,473$24,473-$24,473
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$32,149
Accrued Payroll Liabilities$6,852
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
2016-09-25
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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IRS990ScheduleD/EquipmentGrp/BookValueAmt02617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026169
IRS990ScheduleD/LandGrp/BookValueAmt0191599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579379
IRS990ScheduleD/TotalLiabilityAmt039001
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/Event2Nm0Barn Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
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/TotalAssetsBOYAmt0696755
IRS990/TotalAssetsEOYAmt0767214
IRS990/TotalAssetsGrp/BOYAmt0696755
IRS990/TotalAssetsGrp/EOYAmt0767214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054112
IRS990/TotalLiabilitiesEOYAmt039001
IRS990/TotalLiabilitiesGrp/BOYAmt054112
IRS990/TotalLiabilitiesGrp/EOYAmt039001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0784492
IRS990/TotalProgramServiceRevenueAmt0774615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0777644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767214
IRS990/TotReportableCompRltdOrgAmt057794
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Theller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09706685508
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-25
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080424
ReturnHeader/PreparerPersonGrp/PhoneNum09704534302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Byrne
ReturnHeader/ReturnTs02016-10-10T09:11:18-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,214
Liabilities
$39,001
Net assets
$728,213
Revenue
$911,961
Expenses
$826,393
Net income
$85,568
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