Civic Intelligence

Summit County Preschool

990 • Fiscal year 2016 • EIN 84-0681886

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,794

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$817,104

Up $49,890 (+6.5%) from 2015

Net Assets

Up

$774,957

Up $46,744 (+6.4%) from 2015

Liabilities

Up

$42,147

Up $3,146 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Up

$941,504

Up $29,543 (+3.2%) from 2015

Expenses

Up

$894,760

Up $68,367 (+8.3%) from 2015

Net Income

Down

$46,744

Down $38,824 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$817,104
Liabilities$42,147
Net Assets$774,957
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$941,504
Expenses$894,760
Net Income$46,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$946,436
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$728,213$774,957▲ $46,744
Land, Buildings, and Equipment, Net$579,379$565,453▼ $13,926
Cash and Non-Interest-Bearing Accounts$136,181$99,283▼ $36,898
Savings and Temporary Cash Investments$34,730$92,164▲ $57,434
Accounts Receivable$16,924$60,204▲ $43,280
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$767,214$817,104▲ $49,890
Liabilities
Other Liabilities$39,001$42,147▲ $3,146
Total Liabilities$39,001$42,147▲ $3,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$728,213$774,957▲ $46,744
Total Liabilities and Net Assets / Fund Balance$767,214$817,104▲ $49,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,505$239,940$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$15,735$7,496$23,231
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Board Members and Trustees

NameTitle
Laura HendricksonChair
Alison LindseyBoard Member
Carson BumenreichBoard Member
Deanna KnippBoard Member
Olivia HillBoard Member
Erin SainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,528
Program Service Revenue
$786,219
Investment Income
$63
Other Revenue
$31,694
All Other Contributions
$123,528
Change in Net Assets
$46,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,238
Other Expenses$236,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$536,808--$536,808
Payroll Taxes$61,199--$61,199
Current Officers, Directors, Trustees, and Key Employees$28,897$28,897-$57,794
Occupancy$35,372$2,815-$38,187
Depreciation Depletion$13,926--$13,926
Other Employee Benefits$2,437--$2,437
Office Expenses-$1,782-$1,782
Fees for Services Accounting-$683-$683
Other Expenses$389$418-$389
Total Functional Expenses$860,165$34,595$0$894,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,752
Fundraising Direct Expenses$4,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski-A-Thon$8,139$8,139-$8,139
Saturday w/ Santa$6,568$6,568-$6,568
Total Events$19,752$19,752-$19,752
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$35,349
Accrued Payroll Liabilities$6,798
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 11B

“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
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consuelo Redhorse
Formed
1975
Legal Domicile
Co
Voting Board Members
6
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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565453
IRS990ScheduleD/TotalLiabilityAmt042147
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/Event2Nm0Ski-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt0767214
IRS990/TotalAssetsEOYAmt0817104
IRS990/TotalAssetsGrp/BOYAmt0767214
IRS990/TotalAssetsGrp/EOYAmt0817104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039001
IRS990/TotalLiabilitiesEOYAmt042147
IRS990/TotalLiabilitiesGrp/BOYAmt039001
IRS990/TotalLiabilitiesGrp/EOYAmt042147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0860165
IRS990/TotalProgramServiceRevenueAmt0786219
IRS990/TotalReportableCompFromOrgAmt057794
IRS990/TotalRevenueGrp/ExclusionAmt014820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0803156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817104
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/VotingMembersGoverningBodyCnt06
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/SignatureDt02017-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01C8590464BE3133D4AEA795E133047F59F8B5196
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB61D41C82B875DEB022933661C02E4A71424D19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.186.76
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:26:18
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/ReturnTs02017-09-15T16:48:03-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,104
Liabilities
$42,147
Net assets
$774,957
Revenue
$941,504
Expenses
$894,760
Net income
$46,744
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