Civic Intelligence

Laurel Street School and Family Center

990 • Fiscal year 2013 • EIN 84-1568619

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileN/A
14 Park Ave80487

(970) 846-1610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $715,238 (-100%) from 2012

Net Assets

Down

$0

Down $8,142 (-100%) from 2012

Liabilities

Down

$0

Down $707,096 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$122,018

Down $239,636 (-66%) from 2012

Expenses

Down

$130,160

Down $213,827 (-62%) from 2012

Net Income

Down

-$8,142

Down $25,809 (-146%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $727,836Liabilities 2010: $721,845Net Assets 2010: $5,9912010Assets 2011: $715,977Liabilities 2011: $725,502Net Assets 2011: -$9,5252011Assets 2012: $715,238Liabilities 2012: $707,096Net Assets 2012: $8,1422012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $298,8122010Revenue 2011: $333,683Expenses 2011: $349,199Net Income 2011: -$15,5162011Revenue 2012: $361,654Expenses 2012: $343,987Net Income 2012: $17,6672012Revenue 2013: $122,018Expenses 2013: $130,160Net Income 2013: -$8,1422013

Highlighted filing

2013

Revenue$122,018
Expenses$130,160
Net Income-$8,142
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$122,018
Mission and Program Overview

Mission

PRESCHOOL

Preschool to offer the highest quality early childhood experience for the children of routt county in an environment that encourages the growth of the whole child. We serve over 70 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,302--
Accounts Receivable$27,417--
Cash and Non-Interest-Bearing Accounts$7,519--
Total Assets$715,238$0▼ $715,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,593--
Accounts Payable and Accrued Expenses$3,503--
Total Liabilities$707,096$0▼ $707,096
Net Assets / Fund Balance
Unrestricted Net Assets$8,142--
Total Net Assets Fund Balance$8,142$0▼ $8,142
Total Liabilities and Net Assets / Fund Balance$715,238$0▼ $715,238
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Wendy WadePast President
Dave MoodyPresident
Norbert TurekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,582
Other Expenses$44,764
Grants and Similar Amounts Paid$4,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,942$0$0$76,942
Interest$21,482$0$0$21,482
Depreciation Depletion$14,729$0$0$14,729
Grants to Domestic Individuals$4,814--$4,814
Insurance$4,720$0$0$4,720
Payroll Taxes$3,640$0$0$3,640
Fees for Services Legal$2,086$0$0$2,086
Other Expenses$1,902$0$0$1,902
Office Expenses$1,444$0$0$1,444
Fees for Services Accounting$826$0$0$826
Advertising$387$0$0$387
All Other Expenses$-5,125$0$0$-5,125
Total Functional Expenses$130,160$0$0$130,160
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 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
Filing and Contact Details

Filer

EIN
84-1568619
Phone
9708461610

Signing Officer

Name
Norbert Turek
Title
Secretary
Phone
9708461610
Signed
2014-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert Turek
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
8

Preparer

Preparer
Bart W Ingalls
Phone
9708792977
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by board and director”

Pt VI, Line 15A

“REVIEW BY BOARD”

Form 990, Part IX, Line 24F

“Cleaning 1313. 1313. 0. 0. Classroom supplies 1041. 1041. 0. 0. Nurse consultation utilities 4420. 4420. 0. 0. Transportation 627. 627. 0. 0. Repairs 1401. 1401. 0. 0. Miscellaneous 2328. 2328. 0. 0. Write off payables -16255. -16255. 0. 0.”

Raw XML Appendix354 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/IRPDocumentCnt00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE PUBLICIZE IT THROUGH OUR WRITTEN INFORMATION IN OUR REGISTRATION INFORMATION AND ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RECEIVE SCHOLARSHIP MONIES FROM SOCIAL SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD AND DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING 1313. 1313. 0. 0. CLASSROOM SUPPLIES 1041. 1041. 0. 0. NURSE CONSULTATION UTILITIES 4420. 4420. 0. 0. TRANSPORTATION 627. 627. 0. 0. REPAIRS 1401. 1401. 0. 0. MISCELLANEOUS 2328. 2328. 0. 0. WRITE OFF PAYABLES -16255. -16255. 0. 0.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NORBERT TUREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09708461610
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAUREL STREET SCHOOL AND FAMILY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0841568619
ReturnHeader/Filer/PhoneNum09708461610
ReturnHeader/Filer/USAddress/AddressLine1014 PARK AVE
ReturnHeader/Filer/USAddress/City0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INGALLS INGALLS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 774924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080477
ReturnHeader/PreparerPersonGrp/PhoneNum09708792977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART W INGALLS
ReturnHeader/ReturnTs02014-04-09T11:08:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$122,018
Expenses
$130,160
Net income
-$8,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.30$0.08
2012Summary only. Only limited summary data is available for this year.$7.15$7.07$0.08$3.62$3.44$0.18
2011Summary only. Only limited summary data is available for this year.$7.16$7.26$0.10$3.34$3.49$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$7.22$0.06$2.99