Tri-Lakes Community Preschool
- Assets
- $177.3k
- Revenue
- $215.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Monument, CO
- Founding
- 02/1993
- Data as of
- 12/2021
- EIN
- 84-1194333
Organization Overview
Tri-Lakes Community Preschool is located in Monument, CO. The organization was established in 1993. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, Tri-Lakes Community Preschool employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Lakes Community Preschool is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tri-Lakes Community Preschool generated $215.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $210.1k during the year ending 12/2021. While expenses have increased by 11.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCH O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRI-LAKES COMMUNITY PRESCHOOL IS A COOPERATIVE ORGANIZATION PROVIDING HIGH QUALITY, DEVELOPMENTALLY APPROPRIATE PRESCHOOL PROGRAMS THAT EMPHASIZE A DIVERSE, MULTICULTURAL APPROACH TO EDUCATION. THE SCHOOL PROVIDES A SAFE, POSITIVE AND CARING LEARNING ENVIRONMENT TO FOSTER A CHILDS GROWTH AND DEVELOPMENT TO ENABLE THEM TO ENTER THE PUBLIC-SCHOOL SYSTEM WITH AN ESTABLISHED SET OF EDUCATIONAL SKILLS AND BEHAVIORAL STANDARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Fordham Director | Officer | 40 | $61,514 |
Andrea Urban Treasurer | Officer | 3 | $0 |
Stacy O Connor Secretary | Officer | 3 | $0 |
Trudy Hill Director | Officer | 4 | $0 |
Samuel Hastings President | Officer | 4 | $0 |
Stephen Jagdharry Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,328 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,788 |
| Total Program Service Revenue | $167,177 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $214,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,514 |
| Compensation of current officers, directors, key employees. | $61,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,892 |
| Pension plan accruals and contributions | $1,845 |
| Other employee benefits | $165 |
| Payroll taxes | $12,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $529 |
| Advertising and promotion | $0 |
| Office expenses | $1,663 |
| Information technology | $144 |
| Royalties | $0 |
| Occupancy | $7,320 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,668 |
| Insurance | $8,848 |
| All other expenses | $9,700 |
| Total functional expenses | $210,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,286 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $100 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $111,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $177,273 |
| Accounts payable and accrued expenses | $301 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $96,552 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $96,853 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $80,420 |
| Total liabilities and net assets/fund balances | $177,273 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tri-Lakes Community Preschool has recieved totaling $10,130.
| Awarding Organization | Amount |
|---|---|
Temple Hoyne Buell Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Rowland Hall-St Marks School Salt Lake City, UT | $68,485,891 | $31,456,884 |
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |
Ridgeline Academy Inc Cave Creek, AZ | $11,647,204 | $8,019,386 |