Young Tracks Inc.

990 • Fiscal year 2012 • EIN 84-1149964

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile www.facebook.com/YoungTrackspreschool

1647 Mid Valley Drive80487

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$1,370,759

Down $13,204 (-1.0%) from 2011

Net Assets

Down

$206,923

Down $11,481 (-5.3%) from 2011

Liabilities

Down

$1,163,836

Down $1,723 (-0.1%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$991,756

Down $1,409 (-0.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$1,370,759

Liabilities$1,163,836

Net Assets$206,923

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$991,756

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.0
Gross Receipts: $981,397

Mission and Program Overview

Mission

Provide daycare and preschool programs

Filing and Contact Details

Filer

EIN: 84-1149964

Raw XML AppendixShowing 400 of 484 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.

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IRS990ScheduleO/GeneralExplanation/Explanation	0	UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE EXECUTIVE DIRECTOR SALARY IS BASED ON PERFORMANCE. THE ANNUAL EVALUATION IS DONE BY THE BOARD OF DIRECTORS AND THE FAMILIES ARE SURVEYED FOR INPUT.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Board of Directors reviews and approves prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CO
IRS990/SubjectToProxyTax	0	false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,370,759
Liabilities: $1,163,836
Net assets: $206,923
Revenue: -
Expenses: $991,756
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.23	$0.88	$0.35	$2.19	$1.89	$0.30
2023Detailed filing. Detailed filing data is available for this year.	$1.08	$1.03	$0.05	$1.54	$1.71	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$1.25	$1.03	$0.22	$1.31	$1.55	$0.24
2021Detailed filing. Detailed filing data is available for this year.	$1.55	$1.09	$0.47	$1.50	$1.48	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$1.60	$1.15	$0.45	$1.23	$1.06	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$1.32	$1.04	$0.28	$1.23	$1.20	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.27	$1.01	$0.25	$1.21	$1.17	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.24	$1.03	$0.22	$1.14	$1.22	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$1.34	$1.04	$0.30	$1.21	$1.20	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.35	$1.07	$0.28	$1.17	$1.07	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$1.30	$1.12	$0.18	$1.01	$0.98	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$1.30	$1.15	$0.15	$1.02	$1.08	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.37	$1.16	$0.21		$0.99
2011Summary only. Only limited summary data is available for this year.	$1.38	$1.17	$0.22	$0.96	$0.99	$0.04