Blue Lake Pre School Inc
- Assets
- $2.3m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 46
- Location
- Carbondale, CO
- Founding
- 10/2000
- Data as of
- 12/2021
- EIN
- 84-1544750
Organization Overview
Blue Lake Pre School Inc is located in Carbondale, CO. The organization was established in 2000. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Blue Lake Pre School Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Lake Pre School Inc 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, Blue Lake Pre School Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 7.1% 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
PRESCHOOL AND CHILDCARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE SERVICES PROVIDED TO CHILDREN AGES 6 WEEKS THROUGH 8 YEARS, WITH INFANT, TODDLER, PRESCHOOL, PRE-K, AND AFTER-SCHOOL PROGRAMS. AVERAGE DAILY NUMBER OF CHILDREN ENROLLED DURING 2021 WAS 184.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Oger Executive Director | Officer | 40 | $120,988 |
Angie Davlyn Vice President | OfficerTrustee | 1 | $0 |
Catherine Christoff Secretary | OfficerTrustee | 1 | $0 |
Jenny Sauer President | OfficerTrustee | 2 | $0 |
Pete Stine Treasurer | OfficerTrustee | 2 | $0 |
Lauren Berlamino Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,000 |
| Related organizations | $0 |
| Government grants | $455,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $375,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $835,106 |
| Total Program Service Revenue | $1,985,569 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,654 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,849,389 |
| 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. | $120,988 |
| Compensation of current officers, directors, key employees. | $12,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,253,170 |
| Pension plan accruals and contributions | $17,188 |
| Other employee benefits | $106,928 |
| Payroll taxes | $117,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,261 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,904 |
| Office expenses | $7,581 |
| Information technology | $3,271 |
| Royalties | $0 |
| Occupancy | $114,481 |
| Travel | $728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,551 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,330 |
| Insurance | $18,885 |
| All other expenses | $169,170 |
| Total functional expenses | $2,130,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,403 |
| Savings and temporary cash investments | $715,586 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$60,743 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,514 |
| Net Land, buildings, and equipment | $1,516,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $2,257,873 |
| Accounts payable and accrued expenses | $6,123 |
| 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 | $725,577 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $731,700 |
| 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 | $1,526,173 |
| Total liabilities and net assets/fund balances | $2,257,873 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Blue Lake Pre School Inc has recieved totaling $131,400.
| Awarding Organization | Amount |
|---|---|
Valley View Hospital Association Glenwood Springs, CO PURPOSE: SPONSORSHIP | $75,000 |
Aspen Community Foundation Basalt, CO PURPOSE: EARLY CHILDHOOD ASSISTANCE | $56,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
Horizon Community Learning Center Inc Phoenix, AZ | $18,558,731 | $15,800,218 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Gilbert Christian Schools Inc Gilbert, AZ | $7,847,673 | $15,216,131 |
Heritage Academy Inc Mesa, AZ | $18,363,649 | $13,455,385 |
Kingman Academy Of Learning Kingman, AZ | $18,472,423 | $13,887,291 |
Legacy Traditional School-Queen Creek Chandler, AZ | $20,023,143 | $11,762,909 |
Legacy Traditional School- Avondale Inc Chandler, AZ | $23,043,250 | $12,125,697 |
Pan-American Elementary Charter School Phoenix, AZ | $37,196,562 | $11,678,522 |
Oklahoma Christian Schools Incorporated Edmond, OK | $41,374,712 | $15,358,139 |
Shiprock Associated Schools Inc Shiprock, NM | $31,955,534 | $19,122,666 |
Vista College Preparatory Inc Phoenix, AZ | $23,500,378 | $10,120,294 |