Civic Intelligence

Children'S Garden of Learning

EIN 27-0014466 • 501(c)3 • Vail, CO

Profile

Early childhood education

330 S Frontage RoadVail, CO 81657

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,727

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$597,973

Up $47,392 (+8.6%) from 2023

Liabilities

Down

$58,042

Down $23,010 (-28%) from 2023

Net Assets

Up

$539,931

Up $70,402 (+15%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Up

$1,176,773

Up $98,765 (+9.2%) from 2023

Expenses

Up

$1,106,371

Up $97,865 (+9.7%) from 2023

Net Income

Up

$70,402

Up $900 (+1.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2012: $204,235Liabilities 2012: $45,765Net Assets 2012: $158,4702012Assets 2013: $137,192Liabilities 2013: $37,224Net Assets 2013: $99,9682013Assets 2014: $107,952Liabilities 2014: $37,826Net Assets 2014: $70,1262014Assets 2015: $124,507Liabilities 2015: $26,679Net Assets 2015: $97,8282015Assets 2016: $113,555Liabilities 2016: $49,923Net Assets 2016: $63,6322016Assets 2017: $116,267Liabilities 2017: $48,524Net Assets 2017: $67,7432017Assets 2018: $146,111Liabilities 2018: $23,933Net Assets 2018: $122,1782018Assets 2019: $253,206Liabilities 2019: $47,179Net Assets 2019: $206,0272019Assets 2020: $320,666Liabilities 2020: $163,408Net Assets 2020: $157,2582020Assets 2021: $407,637Liabilities 2021: $37,491Net Assets 2021: $370,1462021Assets 2022: $472,076Liabilities 2022: $72,049Net Assets 2022: $400,0272022Assets 2023: $550,581Liabilities 2023: $81,052Net Assets 2023: $469,5292023Assets 2024: $597,973Liabilities 2024: $58,042Net Assets 2024: $539,9312024

Highlighted filing

2024

Assets$597,973
Liabilities$58,042
Net Assets$539,931
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $685,7462012Expenses 2013: $706,6002013Revenue 2014: $650,254Expenses 2014: $680,096Net Income 2014: -$29,8422014Revenue 2015: $664,164Expenses 2015: $636,462Net Income 2015: $27,7022015Revenue 2016: $608,411Expenses 2016: $596,227Net Income 2016: $12,1842016Revenue 2017: $572,761Expenses 2017: $568,650Net Income 2017: $4,1112017Revenue 2018: $629,386Expenses 2018: $587,078Net Income 2018: $42,3082018Revenue 2019: $824,923Expenses 2019: $741,074Net Income 2019: $83,8492019Revenue 2020: $740,697Expenses 2020: $789,466Net Income 2020: -$48,7692020Revenue 2021: $969,759Expenses 2021: $756,871Net Income 2021: $212,8882021Revenue 2022: $963,575Expenses 2022: $932,693Net Income 2022: $30,8822022Revenue 2023: $1,078,008Expenses 2023: $1,008,506Net Income 2023: $69,5022023Revenue 2024: $1,176,773Expenses 2024: $1,106,371Net Income 2024: $70,4022024

Highlighted filing

2024

Revenue$1,176,773
Expenses$1,106,371
Net Income$70,402
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$597,973
Liabilities
$58,042
Net assets
$539,931
Revenue
$1,176,773
Expenses
$1,106,371
Net income
$70,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$1.18$1.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$1.08$1.01$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.96$0.93$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.97$0.76$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.16$0.16$0.74$0.79$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.21$0.82$0.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.12$0.63$0.59$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.61$0.60$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.10$0.66$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.65$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.16$0.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 4, 2023
Return Version
2021v4.1
Gross Receipts
$976,602
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$369,145$400,027▲ $30,882
Savings and Temporary Cash Investments$198,219$238,241▲ $40,022
Cash and Non-Interest-Bearing Accounts$191,233$211,617▲ $20,384
Land, Buildings, and Equipment, Net$14,458$15,966▲ $1,508
Accounts Receivable-$6,252-
Prepaid Expenses and Deferred Charges$3,727$0▼ $3,727
Total Assets$407,637$472,076▲ $64,439
Liabilities
Other Liabilities$4,780$35,027▲ $30,247
Deferred Revenue$26,815$31,697▲ $4,882
Accounts Payable and Accrued Expenses$6,897$5,325▼ $1,572
Total Liabilities$38,492$72,049▲ $33,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,145$400,027▲ $30,882
Total Liabilities and Net Assets / Fund Balance$407,637$472,076▲ $64,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,966$2,740-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SwongerDirector, OperationsPT$63,017$63,017
Nicole TeaverDirector, EducationPT$61,353$61,353

Board Members and Trustees

NameTitle
Jess SzymdPresident
Larisa HaytmanekVice President
Betsy OtisBoard Member
Kellie MckenzieBoard Member
Krista MillerBoard Member
Patrick BarrettBoard Member
Patrick DavisBoard Member
Paul WisorBoard Member
Paul GrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,484
Program Service Revenue
$819,096
Investment Income
$-13,005
Other Revenue
$0
All Other Contributions
$42,608
Change in Net Assets
$30,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,580
Other Expenses$206,113
Total Fundraising Expense$156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,170$0$0$509,170
All Other Expenses$142,713$0$156$142,869
Current Officers, Directors, Trustees, and Key Employees$106,624$17,417$0$124,041
Payroll Taxes$53,640$0$0$53,640
Fees for Services Accounting$34,793$0$0$34,793
Other Employee Benefits$33,855$0$0$33,855
Insurance$14,441$0$0$14,441
Pension Plan Contributions$5,874$0$0$5,874
Depreciation Depletion$3,241$0$0$3,241
Office Expenses$2,886$0$0$2,886
Advertising$2,628$0$0$2,628
Information Technology$1,440$0$0$1,440
Fees for Services Other$975$0$0$975
Other Expenses$890$0$0$890
Total Functional Expenses$915,120$17,417$156$932,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stride-a-thon$16,210$16,210$156$16,054
Total Events$16,210$16,210$156$16,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$30,570
State Withholding Payable$2,151
Simple Payable$1,489
Suta Payable$749
Aflac Payable$68
941 Payable$0
Art Show Purchases Payable$0
Tuition Payment$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
CHILDREN'S GARDEN OF LEARNING
EIN
27-0014466
Phone
9704761420
Address
330 S FRONTAGE ROAD, VAIL, CO 81657

Signing Officer

Name
Jessica Szmyd
Title
Board President
Phone
9704761420
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Szmyd
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
75

Preparer

Firm
McIlroy Accounting Services LLC
Address
PO BOX 1021, EAGLE, CO 81631
Preparer
Helen Mcilroyea
Phone
9703287884
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body review. Form 990 is reviewed by one or more board officers prior to filing”

Pt VI, Line 15A

“Ceo, director, top management comp. Board of directors review and approve executive director compensation”

Pt VI, Line 19

“Governing documents, etc available to public. Organizational documents and financial statements are available upon request”

Form 990, Part IX, Line 24E

“Payroll processing 2237. 2237. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 1243. 1243. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial service/supplies 27204. 27204. 0. 0.”

Form 990, Part IX, Line 24E

“Staff/board meetings 1137. 1137. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 1890. 1890. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 7617. 7617. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 14823. 14823. 0. 0.”

Form 990, Part IX, Line 24E

“State grant expenses 43474. 43474. 0. 0.”

Form 990, Part IX, Line 24E

“County grant expenses 12744. 12744. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition assistance expenses 30134. 30134. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 156. 0. 0. 156.”

Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05325
IRS990/AccountsReceivableGrp/EOYAmt06252
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EARLY CHILDHOOD EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02628
IRS990/AdvertisingGrp/TotalAmt02628
IRS990/AllOtherContributionsAmt042608
IRS990/AllOtherExpensesGrp/FundraisingAmt0156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0142713
IRS990/AllOtherExpensesGrp/TotalAmt0142869
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCILROY ACCOUNTING SERVICES LLC
IRS990/BooksInCareOfDetail/PhoneNum09703287884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0464 WHITING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081631
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191233
IRS990/CashNonInterestBearingGrp/EOYAmt0211617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124041
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020781
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157484
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-13005
IRS990/CYOtherExpensesAmt0206113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0819096
IRS990/CYRevenuesLessExpensesAmt030882
IRS990/CYSalariesCompEmpBnftPaidAmt0726580
IRS990/CYTotalExpensesAmt0932693
IRS990/CYTotalFundraisingExpenseAmt0156
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0963575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026815
IRS990/DeferredRevenueGrp/EOYAmt031697
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03241
IRS990/DepreciationDepletionGrp/TotalAmt03241
IRS990/Desc0PROVIDE A QUALITY EARLY CHILDHOOD EDUCATION EXPERIENCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0915120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034793
IRS990/FeesForServicesAccountingGrp/TotalAmt034793
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0975
IRS990/FeesForServicesOtherGrp/TotalAmt0975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE TEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET SWONGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JESS SZYMD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm4LARISA HAYTMANEK
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL WISOR
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLIE MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY OTIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020781
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-13027
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt094095
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0976602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01440
IRS990/InformationTechnologyGrp/TotalAmt01440
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014441
IRS990/InsuranceGrp/TotalAmt014441
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015966
IRS990/LandBldgEquipCostOrOtherBssAmt018706
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013027
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY CHILDHOOD EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0369145
IRS990/NetAssetsOrFundBalancesEOYAmt0400027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13027
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02886
IRS990/OfficeExpensesGrp/TotalAmt02886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033855
IRS990/OtherExpensesGrp/Desc0BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01304
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt2606
IRS990/OtherExpensesGrp/ProgramServicesAmt3890
IRS990/OtherExpensesGrp/TotalAmt01304
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherExpensesGrp/TotalAmt2606
IRS990/OtherExpensesGrp/TotalAmt3890
IRS990/OtherLiabilitiesGrp/BOYAmt04780
IRS990/OtherLiabilitiesGrp/EOYAmt035027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053640
IRS990/PayrollTaxesGrp/TotalAmt053640
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05874
IRS990/PensionPlanContributionsGrp/TotalAmt05874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSICA SZMYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2398
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0156625
IRS990/PYOtherRevenueAmt0115400
IRS990/PYProgramServiceRevenueAmt0760749
IRS990/PYRevenuesLessExpensesAmt0212888
IRS990/PYSalariesCompEmpBnftPaidAmt0600246
IRS990/PYTotalExpensesAmt0756871
IRS990/PYTotalRevenueAmt0969759
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0963575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0369145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0400027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0819096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0639251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0638053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03585839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0723
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03913708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0935919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0854262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0773860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671141
IRS990ScheduleA/Total509Grp/TotalAmt03913708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03914431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt70
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1941 PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIMPLE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ART SHOW PURCHASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7TUITION PAYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015966
IRS990ScheduleD/TotalLiabilityAmt035027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIDE-A-THON

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