Civic Intelligence

Mesa College Day Care Association

EIN 84-0771580 • 501(c)3 • Grand Junction, CO

Profile

This organization provides a service to colorado mesa university students, faculty, and staff by providing a balanced curriculum geared to the developmental level of the children.

1100 North AvenueGrand Junction, CO 81501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$331,391

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$130,858

Down $284,885 (-69%) from 2024

Liabilities

Up

$10,826

Up $1,950 (+22%) from 2024

Net Assets

Down

$120,032

Down $286,835 (-70%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

Down

$1,528,180

Down $209,556 (-12%) from 2024

Expenses

Down

$1,465,884

Down $59,793 (-3.9%) from 2024

Net Income

Down

$62,296

Down $149,763 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $152,359Liabilities 2011: $6,530Net Assets 2011: $145,8292011Assets 2012: $159,938Liabilities 2012: $8,258Net Assets 2012: $151,6802012Assets 2013: $144,890Liabilities 2013: $9,571Net Assets 2013: $135,3192013Assets 2014: $187,766Liabilities 2014: $8,129Net Assets 2014: $179,6372014Assets 2015: $260,471Liabilities 2015: $7,759Net Assets 2015: $252,7122015Assets 2016: $218,319Liabilities 2016: $3,029Net Assets 2016: $215,2902016Assets 2017: $250,383Liabilities 2017: $2,057Net Assets 2017: $248,3262017Assets 2018: $338,318Liabilities 2018: $3,336Net Assets 2018: $334,9822018Assets 2019: $313,410Liabilities 2019: $9,983Net Assets 2019: $303,4272019Assets 2020: $388,221Liabilities 2020: $12,261Net Assets 2020: $375,9602020Assets 2021: $426,732Liabilities 2021: $19,315Net Assets 2021: $407,4172021Assets 2022: $566,364Liabilities 2022: $23,653Net Assets 2022: $542,7112022Assets 2023: $580,408Liabilities 2023: $11,797Net Assets 2023: $568,6112023Assets 2024: $415,743Liabilities 2024: $8,876Net Assets 2024: $406,8672024Assets 2025: $130,858Liabilities 2025: $10,826Net Assets 2025: $120,0322025

Highlighted filing

2025

Assets$130,858
Liabilities$10,826
Net Assets$120,032
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $353,977Expenses 2011: $294,565Net Income 2011: $59,4122011Revenue 2012: $316,071Expenses 2012: $306,482Net Income 2012: $9,5892012Revenue 2013: $301,362Expenses 2013: $312,516Net Income 2013: -$11,1542013Revenue 2014: $366,731Expenses 2014: $322,957Net Income 2014: $43,7742014Revenue 2015: $358,024Expenses 2015: $306,196Net Income 2015: $51,8282015Revenue 2016: $315,426Expenses 2016: $352,929Net Income 2016: -$37,5032016Revenue 2017: $380,224Expenses 2017: $347,244Net Income 2017: $32,9802017Revenue 2018: $440,367Expenses 2018: $354,572Net Income 2018: $85,7952018Revenue 2019: $443,466Expenses 2019: $474,721Net Income 2019: -$31,2552019Revenue 2020: $842,617Expenses 2020: $770,085Net Income 2020: $72,5322020Revenue 2021: $1,028,083Expenses 2021: $996,626Net Income 2021: $31,4572021Revenue 2022: $1,378,926Expenses 2022: $1,243,632Net Income 2022: $135,2942022Revenue 2023: $1,719,585Expenses 2023: $1,336,983Net Income 2023: $382,6022023Revenue 2024: $1,737,736Expenses 2024: $1,525,677Net Income 2024: $212,0592024Revenue 2025: $1,528,180Expenses 2025: $1,465,884Net Income 2025: $62,2962025

Highlighted filing

2025

Revenue$1,528,180
Expenses$1,465,884
Net Income$62,296
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,858
Liabilities
$10,826
Net assets
$120,032
Revenue
$1,528,180
Expenses
$1,465,884
Net income
$62,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.53$1.47$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.74$1.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.72$1.34$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$1.38$1.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.03$1.00$0.03
2020Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.84$0.77$0.07
2019Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.44$0.47$0.03
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.44$0.35$0.09
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.38$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.32$0.35$0.04
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.36$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.37$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.30$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.32$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.35$0.29$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,528,180
Mission and Program Overview

Mission

This organization provides a service to colorado mesa university students, faculty, and staff by providing a balanced curriculum geared to the developmental level of the children.

This organization provides a service to colorado mesa university students, faculty, staff, and community by providing a balanced curriculum geared to the developement level of the children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,807$74,334▼ $59,473
Savings and Temporary Cash Investments$283,936$56,524▼ $227,412
Total Assets$417,743$130,858▼ $286,885
Liabilities
Other Liabilities-$7,538-
Accounts Payable and Accrued Expenses$8,876$3,288▼ $5,588
Total Liabilities$8,876$10,826▲ $1,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,867$120,032▼ $288,835
Total Net Assets Fund Balance$408,867$120,032▼ $288,835
Total Liabilities and Net Assets / Fund Balance$417,743$130,858▼ $286,885
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie DreilingBoard Member--$148,944$148,944
Jeffery DoyleSec/treas--$124,263$124,263
Tammie Vail Shoultz-mccoleBoard Member-$3,638$107,043$110,681
Shanae MundeeBoard Member--$87,961$87,961
Hannah PriceDirectorFT$27,630-$27,630
Shana PruittBoard MemberFT$27,058-$27,058
Peter CampbellBoard Member--$26,280$26,280
Daisy ThomsonDirectorFT$7,750-$7,750

Board Members and Trustees

NameTitle
Michelle QuinnPresident
Chad MillerBoard Member
Stephanie BivinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$501,047
Program Service Revenue
$1,014,583
Investment Income
$12,550
Other Revenue
$0
Change in Net Assets
$62,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$289,146
Other Non Cash Contri Table1$61,985
Total Noncash Contributions2$351,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,250
Other Expenses$244,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,031--$1,109,031
Payroll Taxes$105,215--$105,215
Insurance$26,354$2,298-$28,652
All Other Expenses$14,852$3,218-$18,070
Other Expenses$14,298$11,095-$11,095
Fees for Services Other$9,840--$9,840
Other Employee Benefits$7,004--$7,004
Fees for Services Accounting$3,625$316-$3,941
Office Expenses-$1,239-$1,239
Total Functional Expenses$1,447,718$18,166$0$1,465,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Liabilities$7,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“The governing body is notified when the organization's 990 form is filed and are provided a copy of the form upon request”

Form 990, Page 6, Part VI, Line 19

“All governing documents are at the day care office and are available for public review during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mesa College Day Care Association
EIN
84-0771580
Phone
9702481318
Address
1100 NORTH AVENUE, GRAND JUNCTION, CO 81501

Signing Officer

Name
Michelle Quinn
Title
President
Phone
9702481318
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Quinn
Formed
1978
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
3
Employees
79

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Paul D Miller
Phone
9708567550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind contribution -351,131”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS NOTIFIED WHEN THE ORGANIZATION'S 990 FORM IS FILED AND ARE PROVIDED A COPY OF THE FORM UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AT THE DAY CARE OFFICE AND ARE AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS.
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