Civic Intelligence

Lifelong Learning of Estes Valley

EIN 20-8395633 • 501(c)3 • Estes Park, CO

Estes Park, CO
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

4th percentile

-709%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$17,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 594.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,772 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,928

Down $72,928 (-96%) from 2023

Expenses

Down

$23,700

Down $125,085 (-84%) from 2023

Net Income

Up

-$20,772

Up $52,157 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2011: $33,063Liabilities 2011: $02011Assets 2012: $33,737Liabilities 2012: $02012Assets 2013: $28,927Liabilities 2013: $02013Assets 2014: $21,224Liabilities 2014: $02014Assets 2015: $15,951Liabilities 2015: $02015Assets 2016: $16,021Liabilities 2016: $0Net Assets 2016: $16,0212016Assets 2017: $18,684Liabilities 2017: $02017Assets 2018: $21,176Liabilities 2018: $02018Assets 2019: $21,130Liabilities 2019: $02019Assets 2020: $33,177Liabilities 2020: $02020Assets 2021: $55,187Net Assets 2021: $55,1872021Assets 2022: $93,701Liabilities 2022: $0Net Assets 2022: $93,7012022Assets 2023: $20,772Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2011: $69,063Expenses 2011: $78,496Net Income 2011: -$9,4332011Revenue 2012: $84,268Expenses 2012: $83,594Net Income 2012: $6742012Revenue 2013: $79,588Expenses 2013: $83,724Net Income 2013: -$4,1362013Revenue 2014: $86,681Expenses 2014: $94,384Net Income 2014: -$7,7032014Revenue 2015: $90,119Expenses 2015: $95,392Net Income 2015: -$5,2732015Revenue 2016: $96,137Expenses 2016: $96,067Net Income 2016: $702016Revenue 2017: $100,865Expenses 2017: $98,202Net Income 2017: $2,6632017Revenue 2018: $104,698Expenses 2018: $102,206Net Income 2018: $2,4922018Revenue 2019: $100,104Expenses 2019: $100,150Net Income 2019: -$462019Revenue 2020: $114,253Expenses 2020: $102,205Net Income 2020: $12,0482020Revenue 2021: $139,180Expenses 2021: $117,171Net Income 2021: $22,0092021Revenue 2022: $157,267Expenses 2022: $118,753Net Income 2022: $38,5142022Revenue 2023: $75,856Expenses 2023: $148,785Net Income 2023: -$72,9292023Revenue 2024: $2,928Expenses 2024: $23,700Net Income 2024: -$20,7722024

Highlighted filing

2024

Revenue$2,928
Expenses$23,700
Net Income-$20,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,928
Expenses
$23,700
Net income
-$20,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$0.24$0.21
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.76$1.49$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.57$1.19$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.39$1.17$0.22
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$1.14$1.02$0.12
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$1.00$1.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$1.05$1.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$1.01$0.98$0.03
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.96$0.96$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.90$0.95$0.05
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.87$0.94$0.08
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.80$0.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.84$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.69$0.78$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$2,928
Mission and Program Overview

Mission

Preschoolprogramsforchildrenages21 2to5yearsold.

Preschool programs for children ages 2 1 2 to 5 years old.

Program Services

DescriptionGrantsExpenses
Preschool offers 3 separate Programs for ages 2 1 2 through age 5. School operations ended in September of 2023 and closed down.$0$23,700
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy K JohnsonDirector And President Of BoardFT$17,400-$17,400
James P JohnsonSecretary - Treasurer Of BoardPT$0--
Jenny RobertsBoard Member-$0--
Allyssa HansenBoard Member-$0--
Megan HartzogBoard Member-$0--
Allyssa BergmanBoard Member-$0--
Michelle PavlishBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lifelong Learning of Estes Valley
EIN
20-8395633
In Care Of
% Nancy K Johnson
Address
721 CHICKADEE LN, ESTES PARK, CO 80517-8504

Signing Officer

Name
Nancy K Johnson
Title
Director
Signed
2024-11-22
Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0James P Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum09702317988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 CHICKADEE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESTES PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0805178504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02928
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt0239
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy K Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James P Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allyssa Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Hartzog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Allyssa Bergman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Pavlish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and President of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary - Treasurer of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preschool programs for children ages 2 1 2 to 5 years old.
IRS990EZ/ProgramServiceRevenueAmt02689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preschool offers 3 separate Programs for ages 2 1 2 through age 5. School operations ended in September of 2023 and closed down.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022472
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023700
IRS990EZ/TotalProgramServiceExpensesAmt023700
IRS990EZ/TotalRevenueAmt02928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0| PartandLinenumber:,Explanation:| Part I Line 3,Preschool maintained a copy of its Nondiscriminatory Policy on the webpage describing school fees and policies. That webpage is no longer maintained after the school closed down. Additionally the policy was also included in the brochure titled "Handbook" which was distributed to all families of the preschool andf was publically distributed each year of operation.|
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Classroom teaching materials, paper products, used books, supplies
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0000000000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0All materials were old and worn, no value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0public school teachers
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0Estes Park School District
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Estes Park
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080517
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0| PartandLinenumber:,Explanation:| Part I General,The Resolution To Dissolve The Corporation by the Board of Directors of Lifelong Learning of Estes Valley electing to wind up and dissolve the corporation is attached to Schedule N| Part I Line 1,After the school closed down no assets were available for distribution. The teaching materials paper products such as poster board printer paper,etc. books and toys used in daily activities were used and worn andf had no fair market value; these materials were made available to the teachers of the Estes Park School District R-3 asd a donation and they individually came to the preschool and picked up what they could use.|
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy K Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFELONG LEARNING OF ESTES VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0208395633
ReturnHeader/Filer/ForeignPhoneNum09702317988
ReturnHeader/Filer/InCareOfNm0% Nancy K Johnson
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 CHICKADEE LN
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805178504
ReturnHeader/ReturnTs02024-11-22T01:32:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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