Civic Intelligence

Tri-Lakes Community Preschool

990EZ • Fiscal year 2012 • EIN 84-1194333

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization ProfileWWW.TRILAKESCP.COM
PO Box 104780132-1047
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$138,604

Down $4,937 (-3.4%) from 2011

Net Assets

Down

$3,364

Down $7,915 (-70%) from 2011

Liabilities

Up

$135,240

Up $2,978 (+2.3%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Down

$99,714

Down $7,824 (-7.3%) from 2011

Expenses

Up

$107,629

Up $3,291 (+3.2%) from 2011

Net Income

Down

-$7,915

Down $11,115 (-347%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $146,070Liabilities 2010: $137,991Net Assets 2010: $8,0792010Assets 2011: $143,541Liabilities 2011: $132,262Net Assets 2011: $11,2792011Assets 2012: $138,604Liabilities 2012: $135,240Net Assets 2012: $3,3642012Assets 2013: $134,056Liabilities 2013: $134,117Net Assets 2013: -$612013Assets 2014: $128,917Liabilities 2014: $125,643Net Assets 2014: $3,2742014Assets 2015: $137,682Liabilities 2015: $119,390Net Assets 2015: $18,2922015Assets 2016: $156,309Liabilities 2016: $114,452Net Assets 2016: $41,8572016Assets 2017: $172,123Liabilities 2017: $111,211Net Assets 2017: $60,9122017Assets 2018: $172,346Liabilities 2018: $107,809Net Assets 2018: $64,5372018Assets 2019: $177,851Liabilities 2019: $105,011Net Assets 2019: $72,8402019Assets 2020: $207,700Liabilities 2020: $132,189Net Assets 2020: $75,5112020Assets 2021: $204,679Liabilities 2021: $96,853Net Assets 2021: $107,8262021Assets 2022: $180,635Liabilities 2022: $92,448Net Assets 2022: $88,1872022Assets 2023: $188,392Liabilities 2023: $87,837Net Assets 2023: $100,5552023Assets 2024: $213,320Liabilities 2024: $83,204Net Assets 2024: $130,1162024

Highlighted filing

2012

Assets$138,604
Liabilities$135,240
Net Assets$3,364
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $117,750Expenses 2010: $113,824Net Income 2010: $3,9262010Revenue 2011: $107,538Expenses 2011: $104,338Net Income 2011: $3,2002011Revenue 2012: $99,714Expenses 2012: $107,629Net Income 2012: -$7,9152012Revenue 2013: $96,637Expenses 2013: $100,062Net Income 2013: -$3,4252013Revenue 2014: $94,585Expenses 2014: $91,250Net Income 2014: $3,3352014Revenue 2015: $115,557Expenses 2015: $100,538Net Income 2015: $15,0192015Revenue 2016: $155,135Expenses 2016: $131,571Net Income 2016: $23,5642016Revenue 2017: $157,736Expenses 2017: $138,681Net Income 2017: $19,0552017Revenue 2018: $162,230Expenses 2018: $158,605Net Income 2018: $3,6252018Revenue 2019: $169,402Expenses 2019: $161,099Net Income 2019: $8,3032019Revenue 2020: $167,412Expenses 2020: $164,741Net Income 2020: $2,6712020Revenue 2021: $230,469Expenses 2021: $210,056Net Income 2021: $20,4132021Revenue 2022: $249,749Expenses 2022: $241,982Net Income 2022: $7,7672022Revenue 2023: $263,570Expenses 2023: $251,202Net Income 2023: $12,3682023Revenue 2024: $275,571Expenses 2024: $273,416Net Income 2024: $2,1552024

Highlighted filing

2012

Revenue$99,714
Expenses$107,629
Net Income-$7,915
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To offer preschool programs

Filing and Contact Details

Filer

EIN
84-1194333
Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ANDREW TRUTWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL R JARKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY WADGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER BRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEIRDRE CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAMELA JARKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WENDY PEITZMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASSISTANT DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal025678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER PRESCHOOL PROGRAMS
IRS990EZ/PrintingPublicationsPostage03300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O FOR A COMPLETE DESCRIPTION
IRS990EZ/ProgramServiceRevenue072830
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1047
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONUMENT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0801321047
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA JARKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194810528
IRS990EZ/TotalAssets/BOY0143541
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IRS990EZ/TotalExpenses0107629
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue099714
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWTRILAKESCPCOM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
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IRS990ScheduleO/GeneralExplanation/Explanation0TRI-LAKES COMMUNITY PRESCHOOL IS A COOPERATIVE ORGANIZATION PROVIDING HIGH QUALITY, DEVELOPMENTALLY APPROPRIATE PRESCHOOL PROGRAMS THAT EMPHASIZE A NON-SEXIST, MULTICULTURAL APPROACH TO EDUCATION. THE SCHOOL PROVIDES A SAFE, POSITIVE AND CARING LEARNING ENVIRONMENT TO FOSTER A CHILD?S GROWTH AND DEVELOPMENT TO ENABLE THEM TO ENTER THE PUBLIC SCHOOL SYSTEM WITH AN ESTABLISHED SET OF EDUCATIONAL SKILLS AND BEHAVIORAL STANDARDS. TRI-LAKES COMMUNITY PRESCHOOL VALUES THE IMPORTANCE OF THE FAMILY UNIT AS IT PERTAINS TO THE DIRECT INVOLVEMENT OF EACH CHILD?S DEVELOPMENT AND EARLY EDUCATION. THE SCHOOL SUPPORTS PARENTS BY PROMOTING POSITIVE PARENTING SKILLS AND BASIC CHILD DEVELOPMENT TOOLS IN A COMFORTABLE AND SAFE ENVIRONMENT. TRI-LAKES COMMUNITY PRESCHOOL OFFERS ITS EXCEPTIONAL PROGRAM TO ALL CHILDREN OF NORTHERN EL PASO AND SOUTHERN DOUGLAS COUNTIES WHILE RESPECTING ALL RELIGIOUS, ETHNIC AND CULTURAL BELIEFS.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 93 CONTRIBUTIONS 200 DUES AND SUBSCRIPTIONS 114 LIABILITY INSURANCE 4,652 INTEREST 556 PROGRAM EXPENSES EXCL PERSONNEL 9,422 ADMINISTRATIVE EXPENSES 2,746 DEPRECIATION 5,158 FUNDRAISING EVENT EXPS 1,176 MISC OTHER 1,561
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL & S/T PAYABLES 3,775 9,294 USDA NOTES PAYABLE 128,487 125,946
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841194333
ReturnHeader/Filer/Name/BusinessNameLine10TRI LAKES COMMUNITY PRESCHOOL
ReturnHeader/Filer/NameControl0TRIL
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ReturnHeader/Filer/USAddress/ZIPCode0801321047
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0JOHN ANDREW TRUTWIN
ReturnHeader/Officer/Phone07194810528
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/EIN0271767873
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAAP Solutions LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101880 Office Club Pointe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080920
ReturnHeader/Preparer/Name0Lynda Stark-Harding CPA
ReturnHeader/Preparer/Phone07193888887
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T15:26:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,604
Liabilities
$135,240
Net assets
$3,364
Revenue
$99,714
Expenses
$107,629
Net income
-$7,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.83$1.30$2.76$2.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.88$1.01$2.64$2.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.92$0.88$2.50$2.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.97$1.08$2.30$2.10$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.32$0.76$1.67$1.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.05$0.73$1.69$1.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.08$0.65$1.62$1.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.11$0.61$1.58$1.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.14$0.42$1.55$1.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.19$0.18$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.26$0.03$0.95$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.00$0.97$1.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.35$0.03$1.00$1.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.32$0.11$1.08$1.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.38$0.08$1.18$1.14$0.04