Civic Intelligence

Copper Community Childcare

EIN 93-3746469 • 501(c)3 • Copper Mountain, CO

Profile

Our mission is to provide an immersive learning experience that empowers children to be active, engaged learners who appreciate the beauty and intricacies of the natural world. We believe that parents are an integral part of their childs learning process and need to be included in our everyday activities through communication and a collaborative learning plan.

800 Copper Raod 3053Copper Mountain, CO 80443

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

7.06x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$84,892

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

$39,397

No earlier filing loaded for comparison.

Liabilities

$278,091

No earlier filing loaded for comparison.

Net Assets

-$238,694

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

$587,520

No earlier filing loaded for comparison.

Expenses

$826,214

No earlier filing loaded for comparison.

Net Income

-$238,694

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2024: $39,397Liabilities 2024: $278,091Net Assets 2024: -$238,6942024

Highlighted filing

2024

Assets$39,397
Liabilities$278,091
Net Assets-$238,694
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2024: $587,520Expenses 2024: $826,214Net Income 2024: -$238,6942024

Highlighted filing

2024

Revenue$587,520
Expenses$826,214
Net Income-$238,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,397
Liabilities
$278,091
Net assets
-$238,694
Revenue
$587,520
Expenses
$826,214
Net income
-$238,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$2.78$2.39$5.88$8.26$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 16, 2026
Return Version
2024v5.2
Gross Receipts
$587,520
Mission and Program Overview

Mission

Our mission is to provide an immersive learning experience that empowers children to be active, engaged learners who appreciate the beauty and intricacies of the natural world. We believe that parents are an integral part of their childs learning process and need to be included in our everyday activities through communication and a collaborative learning plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$38,212-
Savings and Temporary Cash Investments-$1,016-
Accounts Receivable-$168-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$39,397▲ $39,397
Other Assets Total-$1-
Liabilities
Other Liabilities-$150,194-
Accounts Payable and Accrued Expenses-$127,897-
Total Liabilities$0$278,091▲ $278,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-238,694-
Total Net Assets Fund Balance$0$-238,694▼ $238,694
Total Liabilities and Net Assets / Fund Balance$0$39,397▲ $39,397
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney DrabikExecutive DirectorFT$84,892$84,892
Helen HolmAssistant DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Abigail TietjenPresident
Peter SiegelVice President
Allison HiltzDirector
Rachel BrunettiDirector
Brittany StafsholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,427
Program Service Revenue
$486,023
Investment Income
$70
Other Revenue
$0
All Other Contributions
$92,677
Change in Net Assets
$-238,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,225
Grants and Similar Amounts Paid$127,123
Other Expenses$124,866
Total Fundraising Expense$21,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,873--$316,873
Current Officers, Directors, Trustees, and Key Employees$38,723$94,946$21,223$154,892
Grants to Domestic Individuals$127,123--$127,123
Other Employee Benefits$53,588--$53,588
Payroll Taxes$44,637--$44,637
Occupancy$39,146--$39,146
Office Expenses$19,577--$19,577
All Other Expenses$4,408$6,323-$10,731
Insurance$7,052--$7,052
Pension Plan Contributions-$4,235-$4,235
Fees for Services Legal-$3,500-$3,500
Fees for Services Other$2,755--$2,755
Other Expenses$5,288$2,315-$2,315
Fees for Services Accounting-$889-$889
Total Functional Expenses$692,783$112,208$21,223$826,214
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$150,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“The final Form 990 is prepared by a third party preparer with documentation provided by the internal accounting staff and reviewed by the Board President. A draft is provided to Board Members. All Board Members receive a final copy of the filed return for their records.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request (Form 990, Form 1023, IRS Determination Letter, Operating Agreement).”

Filing and Contact Details

Filer

Filer Name
Copper Community Childcare
EIN
93-3746469
Address
800 COPPER RAOD 3053, COPPER MOUNTAIN, CO 80443

Signing Officer

Name
Abigail Tietjen
Title
President
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
2024
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Kona Accounting LLC
Address
PO Box 8163, Breckenridge, CO 80424
Preparer
Heather Pezzella
Phone
9704060743
Supplemental Narrative

Additional Explanations

Amended 990 Explanation

“Amended 990 due to $150,194 long term liability to CMRA not recorded on books at year end. The following changes regarding expenses accrued from the loan are as follows: Part IX Statement of Functional Expenses Line 7 Increase to other salaries and wages of $110,818.90 Line 9 Increase to other employee benefits of $13,125 Line 10 Increase to payroll taxes of $13,206 Line 11g Increase to other fees for services of $629 Line 13 Increase to office expenses of $1,977 Line 16 Increase to occupancy of $8,584 Line 24 Increases to other expenses a)Meal Plan supplies $1,115.10 e) All other expenses $739”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150194
IRS990ScheduleD/TotalLiabilityAmt0150194
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0127123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Credits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The final Form 990 is prepared by a third party preparer with documentation provided by the internal accounting staff and reviewed by the Board President. A draft is provided to Board Members. All Board Members receive a final copy of the filed return for their records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents available upon request (Form 990, Form 1023, IRS Determination Letter, Operating Agreement).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amended 990 due to $150,194 long term liability to CMRA not recorded on books at year end. The following changes regarding expenses accrued from the loan are as follows: Part IX Statement of Functional Expenses Line 7 Increase to other salaries and wages of $110,818.90 Line 9 Increase to other employee benefits of $13,125 Line 10 Increase to payroll taxes of $13,206 Line 11g Increase to other fees for services of $629 Line 13 Increase to office expenses of $1,977 Line 16 Increase to occupancy of $8,584 Line 24 Increases to other expenses a)Meal Plan supplies $1,115.10 e) All other expenses $739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended 990 Explanation
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt039397
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt039397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101427
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0278091
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0278091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-238694
IRS990/TotalProgramServiceExpensesAmt0692783
IRS990/TotalProgramServiceRevenueAmt0486023
IRS990/TotalReportableCompFromOrgAmt0154892
IRS990/TotalRevenueGrp/ExclusionAmt0486023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039397
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 COPPER RAOD 3053
IRS990/USAddress/CityNm0COPPER MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080443
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abigail Tietjen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPER COMMUNITY CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0933746469
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 COPPER RAOD 3053
ReturnHeader/Filer/USAddress/CityNm0COPPER MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843979395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kona Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080424
ReturnHeader/PreparerPersonGrp/PhoneNum09704060743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Pezzella
ReturnHeader/ReturnTs02026-01-16T09:29:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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