Civic Intelligence

Summit County Preschool

990 • Fiscal year 2020 • EIN 84-0681886

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 10, 2021

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,459

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$933,738

Up $50,727 (+5.7%) from 2019

Net Assets

Up

$870,762

Up $54,790 (+6.7%) from 2019

Liabilities

Down

$62,976

Down $4,063 (-6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$1,259,340

Up $86,865 (+7.4%) from 2019

Expenses

Up

$1,204,550

Up $93,858 (+8.5%) from 2019

Net Income

Down

$54,790

Down $6,993 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$933,738
Liabilities$62,976
Net Assets$870,762
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,259,340
Expenses$1,204,550
Net Income$54,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,288,393
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$815,972$870,762▲ $54,790
Land, Buildings, and Equipment, Net$605,226$583,843▼ $21,383
Cash and Non-Interest-Bearing Accounts$152,148$215,952▲ $63,804
Savings and Temporary Cash Investments$110,249$121,077▲ $10,828
Accounts Receivable$15,388$12,866▼ $2,522
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$883,011$933,738▲ $50,727
Liabilities
Other Liabilities$47,039$42,976▼ $4,063
Deferred Revenue$20,000$20,000→ $0
Total Liabilities$67,039$62,976▼ $4,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$815,972$870,762▲ $54,790
Total Liabilities and Net Assets / Fund Balance$883,011$933,738▲ $50,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,625$302,142$660,767
Land$191,599-$191,599
Other Land Buildings$17,650$38,451$56,101
Equipment$2,617$23,552$26,169
Leasehold Improvements$13,352$9,879$23,231
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ThellerExecutive DirectorFT$58,459$58,459

Board Members and Trustees

NameTitle
Laura HendricksonCo-Chair
Seth OglesbyCo-Chair
Alison LindseyMember
Janice MillerMember
Loli Respini PollardMember
Megan NuttelmanMember
Laura SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,682
Program Service Revenue
$739,159
Investment Income
$53
Other Revenue
$176,446
Change in Net Assets
$54,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,770
Other Expenses$164,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$847,171--$847,171
Payroll Taxes$75,067--$75,067
Other Employee Benefits$59,073--$59,073
Current Officers, Directors, Trustees, and Key Employees$29,230$29,229-$58,459
Occupancy$44,274$3,489-$47,763
Depreciation Depletion$21,384--$21,384
Other Expenses$3,069--$3,069
Fees for Services Accounting-$835-$835
All Other Expenses$300--$300
Office Expenses-$236-$236
Total Functional Expenses$1,170,761$33,789$0$1,204,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,954
Fundraising Direct Expenses$29,053
Professional Fundraising Fees$0
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 Liabilties$30,333
Other Liabilities$12,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Jennifer Tarrant
Title
Executive Director
Phone
9706685508
Signed
2021-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hendrickson
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/OtherLandBuildingsGrp/BookValueAmt017650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583843
IRS990ScheduleD/TotalLiabilityAmt042976
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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0883011
IRS990/TotalAssetsEOYAmt0933738
IRS990/TotalAssetsGrp/BOYAmt0883011
IRS990/TotalAssetsGrp/EOYAmt0933738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01170761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067039
IRS990/TotalLiabilitiesEOYAmt062976
IRS990/TotalLiabilitiesGrp/BOYAmt067039
IRS990/TotalLiabilitiesGrp/EOYAmt062976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01170761
IRS990/TotalProgramServiceRevenueAmt0739159
IRS990/TotalReportableCompFromOrgAmt058459
IRS990/TotalRevenueGrp/ExclusionAmt079901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0835757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933738
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Tarrant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09706685508
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-10
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/ReturnTs02021-10-10T13:08:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tarrant
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,738
Liabilities
$62,976
Net assets
$870,762
Revenue
$1,259,340
Expenses
$1,204,550
Net income
$54,790
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