Civic Intelligence

Zoomers Inc

EIN 84-1139106 • 501(c)3 • Dillon, CO

Profile

To provide high quality early childhood education in a safe, nurturing, creative and earth friendly environment, while focusing on the emotional, intellectual, social and physical development of children in our community.

PO Box 1535Dillon, CO 80435

www.lakedillonpreschool.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$867,249

Down $186,868 (-18%) from 2023

Liabilities

Up

$95,637

Up $15,402 (+19%) from 2023

Net Assets

Down

$771,612

Down $202,270 (-21%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Down

$1,625,455

Down $485,071 (-23%) from 2023

Expenses

Up

$1,827,725

Up $190,931 (+12%) from 2023

Net Income

Down

-$202,270

Down $676,002 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $977,146Liabilities 2010: $675,942Net Assets 2010: $301,2042010Assets 2011: $956,794Liabilities 2011: $661,642Net Assets 2011: $295,1522011Assets 2012: $925,754Liabilities 2012: $673,760Net Assets 2012: $251,9942012Assets 2013: $74,220Liabilities 2013: $23,462Net Assets 2013: $50,7582013Assets 2014: $194,946Liabilities 2014: $22,113Net Assets 2014: $172,8332014Assets 2015: $257,193Liabilities 2015: $49,539Net Assets 2015: $207,6542015Assets 2016: $294,586Liabilities 2016: $22,397Net Assets 2016: $272,1892016Assets 2017: $300,976Liabilities 2017: $26,236Net Assets 2017: $274,7402017Assets 2018: $313,062Liabilities 2018: $30,467Net Assets 2018: $282,5952018Assets 2019: $306,674Liabilities 2019: $36,592Net Assets 2019: $270,0822019Assets 2020: $405,165Liabilities 2020: $41,839Net Assets 2020: $363,3262020Assets 2021: $580,835Liabilities 2021: $74,912Net Assets 2021: $505,9232021Assets 2022: $563,891Liabilities 2022: $63,741Net Assets 2022: $500,1502022Assets 2023: $1,054,117Liabilities 2023: $80,235Net Assets 2023: $973,8822023Assets 2024: $867,249Liabilities 2024: $95,637Net Assets 2024: $771,6122024

Highlighted filing

2024

Assets$867,249
Liabilities$95,637
Net Assets$771,612
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $601,299Expenses 2010: $584,585Net Income 2010: $16,7142010Revenue 2011: $690,462Expenses 2011: $696,514Net Income 2011: -$6,0522011Revenue 2012: $687,869Expenses 2012: $731,027Net Income 2012: -$43,1582012Revenue 2013: $553,122Expenses 2013: $754,358Net Income 2013: -$201,2362013Revenue 2014: $873,265Expenses 2014: $751,188Net Income 2014: $122,0772014Revenue 2015: $894,846Expenses 2015: $860,025Net Income 2015: $34,8212015Revenue 2016: $997,144Expenses 2016: $932,609Net Income 2016: $64,5352016Revenue 2017: $1,061,203Expenses 2017: $1,058,652Net Income 2017: $2,5512017Revenue 2018: $1,167,429Expenses 2018: $1,159,574Net Income 2018: $7,8552018Revenue 2019: $1,130,552Expenses 2019: $1,143,065Net Income 2019: -$12,5132019Revenue 2020: $1,119,448Expenses 2020: $1,078,137Net Income 2020: $41,3112020Revenue 2021: $1,300,002Expenses 2021: $1,157,405Net Income 2021: $142,5972021Revenue 2022: $1,376,345Expenses 2022: $1,382,118Net Income 2022: -$5,7732022Revenue 2023: $2,110,526Expenses 2023: $1,636,794Net Income 2023: $473,7322023Revenue 2024: $1,625,455Expenses 2024: $1,827,725Net Income 2024: -$202,2702024

Highlighted filing

2024

Revenue$1,625,455
Expenses$1,827,725
Net Income-$202,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$867,249
Liabilities
$95,637
Net assets
$771,612
Revenue
$1,625,455
Expenses
$1,827,725
Net income
-$202,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.63$1.83$0.20
2023Summary only. Only limited summary data is available for this year.$1.05$0.08$0.97$2.11$1.64$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$1.38$1.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$1.30$1.16$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.36$1.12$1.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$1.13$1.14$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.17$1.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$1.06$1.06$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$1.00$0.93$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.87$0.75$0.12
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.55$0.75$0.20
2012Summary only. Only limited summary data is available for this year.$0.93$0.67$0.25$0.69$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.96$0.66$0.30$0.69$0.70$0.01
2010Summary only. Only limited summary data is available for this year.$0.98$0.68$0.30$0.60$0.58$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,626,868
Mission and Program Overview

Mission

To provide high quality early childhood education in a safe, nurturing, creative and earth friendly environment, while focusing on the emotional, intellectual, social and physical development of children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,927$482,865▲ $14,938
Savings and Temporary Cash Investments-$327,734-
Cash and Non-Interest-Bearing Accounts$558,050$43,541▼ $514,509
Accounts Receivable$28,140$13,109▼ $15,031
Total Assets$1,054,117$867,249▼ $186,868
Liabilities
Accounts Payable and Accrued Expenses$80,235$95,637▲ $15,402
Total Liabilities$80,235$95,637▲ $15,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,882$771,612▼ $202,270
Total Net Assets Fund Balance$973,882$771,612▼ $202,270
Total Liabilities and Net Assets / Fund Balance$1,054,117$867,249▼ $186,868

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$433,777$219,038$652,815
Equipment$40,639$48,337$88,976
Other Land Buildings$8,449$1,491$9,940
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie BunnelleExecutive DiFT$94,413$527$94,940
Jo Anne McclungFinance DireFT$92,011-$92,011

Board Members and Trustees

NameTitle
Andrea WalkerPresident
Julie WilkensBoard Member
Nathan JohnsonBoard Member
Madison TomsonBoard Secret
Carri McdonnellBoard Treasu
Trisha MooreBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$231,329
Program Service Revenue
$1,390,358
Investment Income
$3,768
Other Revenue
$0
All Other Contributions
$95,597
Change in Net Assets
$-202,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,497
Other Expenses$312,228
Total Fundraising Expense$12,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,921--$1,161,921
Current Officers, Directors, Trustees, and Key Employees-$176,983$9,441$186,424
Payroll Taxes$105,633$9,286$1,161$116,080
Occupancy$71,482--$71,482
Other Employee Benefits$43,698--$43,698
Depreciation Depletion$40,449--$40,449
All Other Expenses$29,511--$29,511
Insurance$15,750$1,510-$17,260
Other Expenses$20,755$15,180-$15,180
Fees for Services Accounting-$7,672-$7,672
Pension Plan Contributions$7,374--$7,374
Travel$5,763--$5,763
Information Technology$4,032--$4,032
Office Expenses-$3,712-$3,712
Advertising--$1,771$1,771
Total Functional Expenses$1,581,939$233,413$12,373$1,827,725
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
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
Yes
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

“A copy of form 990 is given to the organization for review prior to filing via e-mail. The governing body reviews form 990 with the finance director prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors performs an annual performance evaluation of the executive director and approves compensation at that time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request, during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Zoomers Inc
EIN
84-1139106
Phone
9704681606
Address
PO BOX 1535, DILLON, CO 80435
Doing Business As
Lake Dillon Preschool & Early

Signing Officer

Name
Jo Anne Mcclung
Title
Finance Director
Phone
9704681606
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Bunnelle
Formed
1990
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
5

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Lake dillon preschool & early learning center”

Form 990, Page 1, Part I, Line 6

“Parent volunteers help with a variety of projects ranging from helping teachers clean and organize their classrooms to participating in fundraising projects.”

Raw XML AppendixShowing 400 of 408 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095637
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION IN A SAFE, NURTURING, CREATIVE AND EARTH FRIENDLY ENVIRONMENT, WHILE FOCUSING ON THE EMOTIONAL, INTELLECTUAL, SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN IN OUR COMMUNITY.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DILLON
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd080435
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09441
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186424
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231329
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0312228
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01390358
IRS990/CYRevenuesLessExpensesAmt0-202270
IRS990/CYSalariesCompEmpBnftPaidAmt01515497
IRS990/CYTotalExpensesAmt01827725
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Desc0ZOOMERS CONTINUES TO PROVIDE QUALITY EARLY CHILDHOOD ENRICHMENT PROGRAMS AND WRAP-AROUND CHILD CARE FOR OVER 100 FAMILIES IN SUMMIT COUNTY, COLORADO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAKE DILLON PRESCHOOL & EARLY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01581939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07672
IRS990/FeesForServicesAccountingGrp/TotalAmt07672
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE DILLON PRESCHOOL & EARLY LEARNING CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT VOLUNTEERS HELP WITH A VARIETY OF PROJECTS RANGING FROM HELPING TEACHERS CLEAN AND ORGANIZE THEIR CLASSROOMS TO PARTICIPATING IN FUNDRAISING PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS GIVEN TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING VIA E-MAIL. THE GOVERNING BODY REVIEWS FORM 990 WITH THE FINANCE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANNE MCCLUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704681606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOOMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ZOOM
ReturnHeader/Filer/EIN0841139106
ReturnHeader/Filer/PhoneNum09704681606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1535
ReturnHeader/Filer/USAddress/CityNm0DILLON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830380985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUHR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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