Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Broadmoor Community Preschool
990EZ • Fiscal year 2018 • EIN 84-0747028
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$126,932
Down $4,055 (-3.1%) from 2017
Net Assets
Down$108,600
Down $3,068 (-2.7%) from 2017
Liabilities
Down$18,332
Down $987 (-5.1%) from 2017
Revenue And Expenses
Revenue
Down$108,504
Down $1,776 (-1.6%) from 2017
Expenses
Up$111,572
Up $13,614 (+14%) from 2017
Net Income
Down-$3,068
Down $15,390 (-125%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $108,504
Mission and Program Overview
Mission
Operation of a cooperative preschool to bridge the student's transition from home environment to elementary school environment.
Operation of a cooperative preschool to bridge the student's transition from home environment to elementary school enviroment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF PRESCHOOL ACTIVITIES FOR 3, 4 AND 5 YEAR OLD CHILDREN | - | $111,572 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONICA JACOBS | Treasurer | - | $0 | - | - |
| SHANON COLE | Secretary | - | $0 | - | - |
| CASSI HENES | Admissions | - | $0 | - | - |
| LISA WATSON | Vice Preside | - | $0 | - | - |
| LAURA CEFALO | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Broadmoor Community Preschool
- EIN
- 84-0747028
- Phone
- 7194737200
- Address
- 315 LAKE AVENUE, COLORADO SPRINGS, CO 80906
Signing Officer
- Name
- Monica Jacobs
- Title
- Treasurer
- Phone
- 3038078786
- Signed
- 2018-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Williams and Kopenhafer Pc
- Address
- 524 S CASCADE AVE STE 7, COLORADO SPRINGS, CO 80903-3934
- Preparer
- John M Kopenhafer
- Phone
- 7196350440
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 400 supplies 1,762 insurance 1,949 website design 772 teacher education 120 sunshine fund 1,700 classroom equipment 1,553 classroom supplies 4,463 license 705 teacher resources 11 non-investment depreciation 386 total 13,821”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,613 0 equipment 17,567 17,567 less accumulated depreciation 16,284 16,670 total 4,896 897”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,949 2,152 future support and revevue 16,370 16,180”
Form 990-ez, Part III
“Operation of a cooperative preschool to bridge the student's transition from home environment to elementary school enviroment.”
Raw XML Appendix150 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MONICA JACOBS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7195763143 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 LAKE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 126091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126035 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1267 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3068 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2677 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126932 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13092 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108504 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111668 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108600 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9169 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONICA JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANON COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASSI HENES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA CEFALO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADMISSIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4896 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 897 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13821 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF A COOPERATIVE PRESCHOOL TO BRIDGE THE STUDENT'S TRANSITION FROM HOME ENVIRONMENT TO ELEMENTARY SCHOOL ENVIROMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94144 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF PRESCHOOL ACTIVITIES FOR 3, 4 AND 5 YEAR OLD CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111572 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85905 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13092 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19319 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18332 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111572 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111572 |
| IRS990EZ/TotalRevenueAmt | 0 | 108504 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BROADMOORCOMMUNITYPRESCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCH E - ADDITIONAL INFORMATION BROADMOOR COMMUNITY PRESCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEDGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE AT THE SCHOOL. IT DOES NOT DICRIMINATE IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS, SCHOLARSHIP AND EMERGENCY LOAN PROGRAMS OR OTHER SCHOOL ADMINISTERED PROGRAMS. THESE POLICIES ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 400 SUPPLIES 1,762 INSURANCE 1,949 WEBSITE DESIGN 772 TEACHER EDUCATION 120 SUNSHINE FUND 1,700 CLASSROOM EQUIPMENT 1,553 CLASSROOM SUPPLIES 4,463 LICENSE 705 TEACHER RESOURCES 11 NON-INVESTMENT DEPRECIATION 386 TOTAL 13,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,613 0 EQUIPMENT 17,567 17,567 LESS ACCUMULATED DEPRECIATION 16,284 16,670 TOTAL 4,896 897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,949 2,152 FUTURE SUPPORT AND REVEVUE 16,370 16,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATION OF A COOPERATIVE PRESCHOOL TO BRIDGE THE STUDENT'S TRANSITION FROM HOME ENVIRONMENT TO ELEMENTARY SCHOOL ENVIROMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONICA JACOBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038078786 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROADMOOR COMMUNITY PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROA |
| ReturnHeader/Filer/EIN | 0 | 840747028 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194737200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 LAKE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80906 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 928666E08B3313B3039F72C5F272C5EBEECF0D6E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:33:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840913616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS AND KOPENHAFER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 524 S CASCADE AVE STE 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809033934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196350440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M KOPENHAFER |
| ReturnHeader/ReturnTs | 0 | 2018-08-20T16:33:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,932
- Liabilities
- $18,332
- Net assets
- $108,600
- Revenue
- $108,504
- Expenses
- $111,572
- Net income
- -$3,068