Civic Intelligence

Young Tracks Inc.

990 • Fiscal year 2024 • EIN 84-1149964

Jan 01, 2024 to Dec 31, 2024 • Filed on May 22, 2025

Organization Profilewww.facebook.com/YoungTrackspreschool
1647 Mid Valley DrSteamboat Springs, CO 80487

(970) 879-5790

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

66th percentile

$99,430

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,226,231

Up $150,493 (+14%) from 2023

Net Assets

Up

$348,251

Up $300,253 (+626%) from 2023

Liabilities

Down

$877,980

Down $149,760 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$2,189,848

Up $652,238 (+42%) from 2023

Expenses

Up

$1,889,595

Up $177,166 (+10%) from 2023

Net Income

Up

$300,253

Up $475,072 (+272%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,383,963Liabilities 2011: $1,165,559Net Assets 2011: $218,4042011Assets 2012: $1,370,759Liabilities 2012: $1,163,836Net Assets 2012: $206,9232012Assets 2013: $1,299,992Liabilities 2013: $1,150,787Net Assets 2013: $149,2052013Assets 2014: $1,300,204Liabilities 2014: $1,116,044Net Assets 2014: $184,1602014Assets 2015: $1,350,956Liabilities 2015: $1,067,695Net Assets 2015: $283,2612015Assets 2016: $1,337,954Liabilities 2016: $1,041,358Net Assets 2016: $296,5962016Assets 2017: $1,243,844Liabilities 2017: $1,025,289Net Assets 2017: $218,5552017Assets 2018: $1,266,613Liabilities 2018: $1,012,145Net Assets 2018: $254,4682018Assets 2019: $1,318,764Liabilities 2019: $1,038,517Net Assets 2019: $280,2472019Assets 2020: $1,603,913Liabilities 2020: $1,152,789Net Assets 2020: $451,1242020Assets 2021: $1,553,615Liabilities 2021: $1,085,899Net Assets 2021: $467,7162021Assets 2022: $1,251,648Liabilities 2022: $1,028,831Net Assets 2022: $222,8172022Assets 2023: $1,075,738Liabilities 2023: $1,027,740Net Assets 2023: $47,9982023Assets 2024: $1,226,231Liabilities 2024: $877,980Net Assets 2024: $348,2512024

Highlighted filing

2024

Assets$1,226,231
Liabilities$877,980
Net Assets$348,251
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $956,656Expenses 2011: $993,165Net Income 2011: -$36,5092011Expenses 2012: $991,7562012Revenue 2013: $1,022,540Expenses 2013: $1,080,258Net Income 2013: -$57,7182013Revenue 2014: $1,012,982Expenses 2014: $978,027Net Income 2014: $34,9552014Revenue 2015: $1,165,188Expenses 2015: $1,066,087Net Income 2015: $99,1012015Revenue 2016: $1,208,884Expenses 2016: $1,195,549Net Income 2016: $13,3352016Revenue 2017: $1,139,665Expenses 2017: $1,217,706Net Income 2017: -$78,0412017Revenue 2018: $1,205,041Expenses 2018: $1,169,128Net Income 2018: $35,9132018Revenue 2019: $1,230,523Expenses 2019: $1,204,744Net Income 2019: $25,7792019Revenue 2020: $1,230,051Expenses 2020: $1,059,174Net Income 2020: $170,8772020Revenue 2021: $1,500,310Expenses 2021: $1,483,718Net Income 2021: $16,5922021Revenue 2022: $1,307,747Expenses 2022: $1,552,646Net Income 2022: -$244,8992022Revenue 2023: $1,537,610Expenses 2023: $1,712,429Net Income 2023: -$174,8192023Revenue 2024: $2,189,848Expenses 2024: $1,889,595Net Income 2024: $300,2532024

Highlighted filing

2024

Revenue$2,189,848
Expenses$1,889,595
Net Income$300,253
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$2,189,848
Mission and Program Overview

Mission

Provide daycare and preschool programs

Provide preschool & childcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,767$1,000,815▼ $34,952
Savings and Temporary Cash Investments$30,720$189,730▲ $159,010
Cash and Non-Interest-Bearing Accounts$-8,778$30,829▲ $39,607
Accounts Receivable$18,029$0▼ $18,029
Prepaid Expenses and Deferred Charges-$4,857-
Total Assets$1,075,738$1,226,231▲ $150,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$892,168$850,448▼ $41,720
Deferred Revenue$76,809$0▼ $76,809
Accounts Payable and Accrued Expenses$58,763$27,532▼ $31,231
Total Liabilities$1,027,740$877,980▼ $149,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,998$348,251▲ $300,253
Total Net Assets Fund Balance$47,998$348,251▲ $300,253
Total Liabilities and Net Assets / Fund Balance$1,075,738$1,226,231▲ $150,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,416$557,640$1,204,056
Land$300,615-$300,615
Other Land Buildings$26,253$146,393$172,646
Leasehold Improvements$27,531$96,463$123,994
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MartinExecutive DirectorFT$99,430$99,430

Board Members and Trustees

NameTitle
Kate CarltonPresident
Eric VloskyDirector
George RombergDirector
Michael FinnDirector
Kindra MerrillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485,263
Program Service Revenue
$1,691,344
Investment Income
$3,386
Other Revenue
$9,855
All Other Contributions
$342,904
Change in Net Assets
$300,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,075
Grants and Similar Amounts Paid$428,355
Other Expenses$325,165
Total Fundraising Expense$58,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,529$45,395$12,586$909,510
Grants to Domestic Individuals$428,355--$428,355
Current Officers, Directors, Trustees, and Key Employees$14,915$54,687$29,828$99,430
Payroll Taxes$75,071$8,671$3,675$87,417
Other Employee Benefits$34,108$3,940$1,670$39,718
Interest$35,209$2,227$960$38,396
Depreciation Depletion$32,052$2,027$874$34,953
Fees for Services Accounting-$27,616-$27,616
Insurance$22,099$1,398$602$24,099
Other Expenses$18,708$1,283$554$18,708
All Other Expenses$14,301$87$97$14,485
Occupancy$10,763$681$293$11,737
Office Expenses$9,958$630$271$10,859
Fees for Services Other$900$831$5,668$7,399
Fees for Services Legal-$7,037-$7,037
Total Functional Expenses$1,672,759$158,780$58,056$1,889,595
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
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Board of directors reviews and approves prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary is based on performance. The annual evaluation is done by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Young Tracks Inc
EIN
84-1149964
Phone
9708795790
Address
1647 MID VALLEY DR, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Kate Carlton
Title
President
Phone
9708795790
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Carlton
Formed
1999
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
30

Preparer

Firm
Singletrack Accounting
Address
983 CAPTAIN JACK DR UNIT 2, STEAMBOAT SPRINGS, CO 80487
Preparer
Joe Soave CPA
Phone
9702911201
Raw XML AppendixShowing 400 of 443 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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IRS990/PYOtherExpensesAmt0378922
IRS990/PYOtherRevenueAmt02728
IRS990/PYProgramServiceRevenueAmt01162158
IRS990/PYRevenuesLessExpensesAmt0-174819
IRS990/PYSalariesCompEmpBnftPaidAmt01186021
IRS990/PYTotalExpensesAmt01712429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300253
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01701199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01879480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01691344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01162158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01052333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01182694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0772649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05861178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05666
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07740658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02176607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01533562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01306179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01495933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01228377
IRS990ScheduleA/Total509Grp/TotalAmt07740658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02179993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01534882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01306912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01496003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01228534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07746324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01204056
IRS990ScheduleD/LandGrp/BookValueAmt0300615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000815
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0428355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SALARY IS BASED ON PERFORMANCE. THE ANNUAL EVALUATION IS DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01075738
IRS990/TotalAssetsEOYAmt01226231
IRS990/TotalAssetsGrp/BOYAmt01075738
IRS990/TotalAssetsGrp/EOYAmt01226231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0485263
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01672759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01889595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01027740
IRS990/TotalLiabilitiesEOYAmt0877980
IRS990/TotalLiabilitiesGrp/BOYAmt01027740
IRS990/TotalLiabilitiesGrp/EOYAmt0877980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01672759
IRS990/TotalProgramServiceRevenueAmt01691344
IRS990/TotalReportableCompFromOrgAmt099430
IRS990/TotalRevenueGrp/ExclusionAmt03386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01701199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02189848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,231
Liabilities
$877,980
Net assets
$348,251
Revenue
$2,189,848
Expenses
$1,889,595
Net income
$300,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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