Civic Intelligence

Morgan County Early Childhood Council

990 • Fiscal year 2013 • EIN 26-1945814

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profilewww.mcearlychildhood.org
324 E Railroad Avenue Room 300B80701

(970) 867-6200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,089

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$42,538

Up $37,330 (+717%) from 2010

Net Assets

Down

$2,954

Down $2,193 (-43%) from 2010

Liabilities

Up

$39,584

Up $39,523 (+64792%) from 2010

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

$168,527

No earlier filing loaded for comparison.

Expenses

Down

$176,319

Down $7,116 (-3.9%) from 2010

Net Income

-$7,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2010: $5,208Liabilities 2010: $61Net Assets 2010: $5,1472010Assets 2013: $42,538Liabilities 2013: $39,584Net Assets 2013: $2,9542013

Highlighted filing

2013

Assets$42,538
Liabilities$39,584
Net Assets$2,954
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $183,4352010Revenue 2013: $168,527Expenses 2013: $176,319Net Income 2013: -$7,7922013

Highlighted filing

2013

Revenue$168,527
Expenses$176,319
Net Income-$7,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$168,527
Mission and Program Overview

Mission

To facilitate the coordination of early childcare and education programs and services in Morgan County. It will build accessibility and quality in the early childhood community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,519$18,814▼ $22,705
Pledges and Grants Receivable$835$15,021▲ $14,186
Savings and Temporary Cash Investments-$4,495-
Land, Buildings, and Equipment, Net$1,629$3,588▲ $1,959
Prepaid Expenses and Deferred Charges$220$620▲ $400
Total Assets$44,203$42,538▼ $1,665
Liabilities
Deferred Revenue$30,842$34,334▲ $3,492
Accounts Payable and Accrued Expenses$1,769$3,744▲ $1,975
Other Liabilities$846$1,506▲ $660
Total Liabilities$33,457$39,584▲ $6,127
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,101$34,334▲ $19,233
Unrestricted Net Assets$-4,355$-31,380▼ $27,025
Total Net Assets Fund Balance$10,746$2,954▼ $7,792
Total Liabilities and Net Assets / Fund Balance$44,203$42,538▼ $1,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,588$986$4,574
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jildi GentryExecutive DirectorFT$39,089$39,089

Board Members and Trustees

NameTitle
Brenda WickstromBoard President
Michelle PembertonBoard Vice President
Debra LeeBoard Member
Jean CollinsBoard Member
Leslie ShaverBoard Member
Sherri AmenBoard Member
Laura TeagueBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,343
Change in Net Assets
$-7,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,019
Other Expenses$86,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,443$2,646-$39,089
Other Salaries and Wages$27,041$2,384-$29,425
Travel$17,967--$17,967
Other Employee Benefits$14,324$1,135-$15,459
Fees for Services Accounting-$13,200-$13,200
Conferences and Meetings$12,018--$12,018
Fees for Services Other$9,661--$9,661
Office Expenses$6,112$2,459-$8,571
Occupancy-$6,486-$6,486
Payroll Taxes$5,602$444-$6,046
Other Expenses$3,020$1,570-$1,570
Insurance-$1,493-$1,493
Depreciation Depletion$597--$597
Total Functional Expenses$138,332$37,987$0$176,319
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,506
Accrued leave liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“Form 990 is provided to the Board with accompanying reviewed financial statements for review and approval prior to submission.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy is stated in the Councils by-laws. Any conflicts must be brought before the rest of the board for resolution by majority vote.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public by contactin the MCECC office by telephone, email, or in person.”

Filing and Contact Details

Filer

EIN
26-1945814
Phone
9708676200

Signing Officer

Name
Michelle Pemberton
Title
Board President
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Dalrymple
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Preparer
David Kauffman
Phone
9708674922
Supplemental Narrative

Financial Statement Notes

X 2

“The Council does not provide for income taxes as it is a tax exempt non-profit organization under the Internal Revenue Code Section 501c3.The Council has adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The Council does not believe its financial statements include any uncertain tax positions.”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03744
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To facilitate the coordination of early childcare and education programs and services in Morgan County. It will build accessibility and quality in the early childhood community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt037343
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jyll Queen
IRS990/BooksInCareOfDetail/PhoneNum09708676200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10324 E Railroad Avenue Suite 300B
IRS990/BooksInCareOfDetail/USAddress/City0Fort Morgan
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041519
IRS990/CashNonInterestBearingGrp/EOYAmt018814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02646
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036443
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039089
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012018
IRS990/ConferencesMeetingsGrp/TotalAmt012018
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168527
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7792
IRS990/CYSalariesCompEmpBnftPaidAmt090019
IRS990/CYTotalExpensesAmt0176319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168527
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030842
IRS990/DeferredRevenueGrp/EOYAmt034334
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0597
IRS990/DepreciationDepletionGrp/TotalAmt0597
IRS990/Desc0Continuing education and coaching for providers and other individuals interested in early childhood care and education, which includes public engagements, professional development, provider recognition, and other community accessibility programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0138332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013200
IRS990/FeesForServicesAccountingGrp/TotalAmt013200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09661
IRS990/FeesForServicesOtherGrp/TotalAmt09661
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Sherri Amen
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Shaver
IRS990/Form990PartVIISectionAGrp/PersonNm2Brenda Wickstrom
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Teague
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Pemberton
IRS990/Form990PartVIISectionAGrp/PersonNm5Debra Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Jean Collins
IRS990/Form990PartVIISectionAGrp/PersonNm7Jildi Gentry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt739089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0131184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01493
IRS990/InsuranceGrp/TotalAmt01493
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03588
IRS990/LandBldgEquipCostOrOtherBssAmt04574
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To facilitate the coordination of early childcare and education programs and services in Morgan County. It will build accessibility and quality in the early childhood community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010746
IRS990/NetAssetsOrFundBalancesEOYAmt02954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06486
IRS990/OccupancyGrp/TotalAmt06486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02459
IRS990/OfficeExpensesGrp/ProgramServicesAmt06112
IRS990/OfficeExpensesGrp/TotalAmt08571
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015459
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/Desc1Membership dues
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11570
IRS990/OtherExpensesGrp/ProgramServicesAmt05547
IRS990/OtherExpensesGrp/ProgramServicesAmt13020
IRS990/OtherExpensesGrp/TotalAmt05547
IRS990/OtherExpensesGrp/TotalAmt13020
IRS990/OtherExpensesGrp/TotalAmt26170
IRS990/OtherExpensesGrp/TotalAmt31570
IRS990/OtherLiabilitiesGrp/BOYAmt0846
IRS990/OtherLiabilitiesGrp/EOYAmt01506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027041
IRS990/OtherSalariesAndWagesGrp/TotalAmt029425
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0444
IRS990/PayrollTaxesGrp/ProgramServicesAmt05602
IRS990/PayrollTaxesGrp/TotalAmt06046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0620
IRS990/PrincipalOfficerNm0Kim Dalrymple
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049861
IRS990/PYRevenuesLessExpensesAmt0-33425
IRS990/PYSalariesCompEmpBnftPaidAmt047372
IRS990/PYTotalExpensesAmt0104418
IRS990/PYTotalRevenueAmt070993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04495
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0699510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699510
IRS990ScheduleA/TotalSupportAmt0699510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued leave liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council does not provide for income taxes as it is a tax exempt non-profit organization under the Internal Revenue Code Section 501c3.The Council has adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The Council does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03588
IRS990ScheduleD/TotalLiabilityAmt01506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Board with accompanying reviewed financial statements for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is stated in the Councils by-laws. Any conflicts must be brought before the rest of the board for resolution by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public by contactin the MCECC office by telephone, email, or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015101
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034334
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044203
IRS990/TotalAssetsEOYAmt042538
IRS990/TotalAssetsGrp/BOYAmt044203
IRS990/TotalAssetsGrp/EOYAmt042538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168527
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033457
IRS990/TotalLiabilitiesEOYAmt039584
IRS990/TotalLiabilitiesGrp/BOYAmt033457
IRS990/TotalLiabilitiesGrp/EOYAmt039584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02954
IRS990/TotalProgramServiceExpensesAmt0138332
IRS990/TotalReportableCompFromOrgAmt039089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168527
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042538
IRS990/TravelGrp/ProgramServicesAmt017967
IRS990/TravelGrp/TotalAmt017967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10324 E Railroad Ave Ste 300B
IRS990/USAddress/City0Fort Morgan
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mcearlychildhood.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Pemberton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Morgan County Early Childhood Council
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0261945814
ReturnHeader/Filer/PhoneNum09708676200
ReturnHeader/Filer/USAddress/AddressLine10324 E Railroad Avenue Room 300B
ReturnHeader/Filer/USAddress/City0Fort Morgan
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liittjohann Kauffman and Pederson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 E Platte Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kauffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-30T08:43:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,538
Liabilities
$39,584
Net assets
$2,954
Revenue
$168,527
Expenses
$176,319
Net income
-$7,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.03$1.69$1.76$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.83