Civic Intelligence

Pooh Corner Preschool Inc

EIN 84-1198896 • 501(c)3 • Minturn, CO

Profile

To provide a program of child care and education which benefits the working parents and their children in eagle county, co.

PO Box 278Minturn, CO 81645
Siviq Scores

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

Liabilities / Assets

97th percentile

4.10x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

44th percentile

-5.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,352

Down $390 (-5.0%) from 2016

Liabilities

Up

$30,161

Up $3,813 (+14%) from 2016

Net Assets

Down

-$22,799

Down $4,193 (-23%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$182,672

Up $17,523 (+11%) from 2016

Expenses

Up

$198,729

Up $25,215 (+15%) from 2016

Net Income

Down

-$16,057

Down $7,692 (-92%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $46,112Liabilities 2011: $4,521Net Assets 2011: $41,5912011Assets 2012: $48,528Liabilities 2012: $5,576Net Assets 2012: $42,9522012Assets 2013: $21,208Liabilities 2013: $4,093Net Assets 2013: $17,1152013Assets 2014: $8,450Liabilities 2014: $11,653Net Assets 2014: -$3,2032014Assets 2015: $6,937Liabilities 2015: $17,178Net Assets 2015: -$10,2412015Assets 2016: $7,742Liabilities 2016: $26,348Net Assets 2016: -$18,6062016Assets 2017: $7,352Liabilities 2017: $30,161Net Assets 2017: -$22,7992017

Highlighted filing

2017

Assets$7,352
Liabilities$30,161
Net Assets-$22,799
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2011: $135,009Expenses 2011: $150,285Net Income 2011: -$15,2762011Expenses 2012: $129,2882012Expenses 2013: $154,7842013Revenue 2014: $132,380Expenses 2014: $152,698Net Income 2014: -$20,3182014Revenue 2015: $159,126Expenses 2015: $166,164Net Income 2015: -$7,0382015Revenue 2016: $165,149Expenses 2016: $173,514Net Income 2016: -$8,3652016Revenue 2017: $182,672Expenses 2017: $198,729Net Income 2017: -$16,0572017

Highlighted filing

2017

Revenue$182,672
Expenses$198,729
Net Income-$16,057
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,352
Liabilities
$30,161
Net assets
-$22,799
Revenue
$182,672
Expenses
$198,729
Net income
-$16,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.07$0.30$0.23$1.83$1.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.26$0.19$1.65$1.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$1.59$1.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$1.32$1.53$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.29
2011Summary only. Only limited summary data is available for this year.$0.46$0.05$0.42$1.35$1.50$0.15
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$165,149
Mission and Program Overview

Mission

To provide a program of child care and education which benefits the working parents and their children in eagle county, co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,609$3,451▲ $1,842
Cash and Non-Interest-Bearing Accounts$2,792$2,480▼ $312
Land, Buildings, and Equipment, Net$2,536$1,811▼ $725
Rtn Earn Endowment Incm Other Fnds$-10,241$-18,606▼ $8,365
Total Assets$6,937$7,742▲ $805
Liabilities
Accounts Payable and Accrued Expenses$17,178$26,348▲ $9,170
Total Liabilities$17,178$26,348▲ $9,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,241$-18,606▼ $8,365
Total Liabilities and Net Assets / Fund Balance$6,937$7,742▲ $805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,811$3,345$5,156
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Guenevere P ScolaSchool DirectorFT$43,640$43,640

Board Members and Trustees

NameTitle
Maddy EatonPresident
Michael WelleVice President
Adina WilliamsSecretary
Jinger CozzensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,133
Program Service Revenue
$155,015
Investment Income
$1
Other Revenue
$0
All Other Contributions
$10,133
Change in Net Assets
$-8,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,058
Other Expenses$29,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,438--$75,438
Current Officers, Directors, Trustees, and Key Employees-$43,640-$43,640
Payroll Taxes$11,512$4,035-$15,547
Occupancy-$10,682-$10,682
Other Employee Benefits$8,249$1,184-$9,433
Insurance$1,566$2,236-$3,802
All Other Expenses$3,402$359-$3,761
Fees for Services Accounting-$3,753-$3,753
Other Expenses$3,353$1,185-$1,185
Office Expenses-$879-$879
Depreciation Depletion$725--$725
Advertising-$127-$127
Total Functional Expenses$104,245$69,269$0$173,514
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“There are no seperate committees of the governing body.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the governing body and is reviewed by the school director before filing.”

CEO executive director top management comp Part VI line 15A

“Compensation of the school director is determined by the governing body.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pooh Corner Preschool Inc
EIN
84-1198896
Address
PO BOX 278, MINTURN, CO 81645

Signing Officer

Name
Guenevere P Scola
Title
School Director
Phone
9708275876
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maddy Eaton
Formed
1992
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Larry D Lewis Pc
Address
PO BOX 2975, EDWARDS, CO 81632
Preparer
Larry D Lewis
Phone
9709266060
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173514
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt017178
IRS990/TotalLiabilitiesEOYAmt026348
IRS990/TotalLiabilitiesGrp/BOYAmt017178
IRS990/TotalLiabilitiesGrp/EOYAmt026348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104245
IRS990/TotalProgramServiceRevenueAmt0155015
IRS990/TotalReportableCompFromOrgAmt043640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0436 PINE STREET
IRS990/USAddress/CityNm0MINTURN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081645
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUENEVERE P SCOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708275876
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POOH CORNER PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0POOH
ReturnHeader/Filer/EIN0841198896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0MINTURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203519279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY D LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2975
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDWARDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081632
ReturnHeader/PreparerPersonGrp/PhoneNum09709266060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D LEWIS
ReturnHeader/ReturnTs02017-03-15T10:25:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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