Civic Intelligence

Early Childhood Network

990 • Fiscal year 2012 • EIN 27-1447905

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 24, 2014

Organization ProfileWWW.EARLYCHILDHOODNET.ORG
401 23rd Street Suite 10281601
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$230,154

Down $18,384 (-7.4%) from 2011

Net Assets

Down

$190,486

Down $51,951 (-21%) from 2011

Liabilities

Up

$39,668

Up $33,567 (+550%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$216,845

Up $16,908 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $13,302Liabilities 2010: $17,873Net Assets 2010: -$4,5712010Assets 2011: $248,538Liabilities 2011: $6,101Net Assets 2011: $242,4372011Assets 2012: $230,154Liabilities 2012: $4,668Net Assets 2012: $225,4862012Assets 2012: $230,154Liabilities 2012: $39,668Net Assets 2012: $190,4862012Assets 2014: $165,574Liabilities 2014: $6,230Net Assets 2014: $159,3442014Assets 2015: $177,563Liabilities 2015: $18,177Net Assets 2015: $159,3862015Assets 2016: $136,583Liabilities 2016: $2,552Net Assets 2016: $134,0312016Assets 2017: $129,620Liabilities 2017: $2,946Net Assets 2017: $126,6742017Assets 2018: $147,196Liabilities 2018: $2,004Net Assets 2018: $145,1922018Assets 2019: $266,951Liabilities 2019: $2,059Net Assets 2019: $264,8922019Assets 2020: $441,815Liabilities 2020: $52,543Net Assets 2020: $389,2722020Assets 2021: $596,439Liabilities 2021: $1,582Net Assets 2021: $594,8572021Assets 2022: $758,068Liabilities 2022: $1,648Net Assets 2022: $756,4202022Assets 2024: $914,611Liabilities 2024: $3,876Net Assets 2024: $910,7352024

Highlighted filing

2012

Assets$230,154
Liabilities$39,668
Net Assets$190,486
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $64,800Expenses 2010: $69,371Net Income 2010: -$4,5712010Expenses 2011: $199,9372011Expenses 2012: $216,8452012Expenses 2012: $216,8452012Revenue 2014: $225,449Expenses 2014: $257,112Net Income 2014: -$31,6632014Revenue 2015: $277,230Expenses 2015: $277,188Net Income 2015: $422015Revenue 2016: $216,836Expenses 2016: $242,191Net Income 2016: -$25,3552016Revenue 2017: $208,713Expenses 2017: $216,070Net Income 2017: -$7,3572017Revenue 2018: $295,849Expenses 2018: $277,331Net Income 2018: $18,5182018Revenue 2019: $489,922Expenses 2019: $381,245Net Income 2019: $108,6772019Revenue 2020: $610,553Expenses 2020: $453,173Net Income 2020: $157,3802020Revenue 2021: $667,522Expenses 2021: $469,697Net Income 2021: $197,8252021Revenue 2022: $493,661Expenses 2022: $332,098Net Income 2022: $161,5632022Revenue 2024: $454,692Expenses 2024: $459,797Net Income 2024: -$5,1052024

Highlighted filing

2012

Revenue-
Expenses$216,845
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$164,894
Mission and Program Overview

Mission

Enhance capacity, quality and accessibility of childcare

Filing and Contact Details

Filer

EIN
27-1447905
Raw XML Appendix380 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06101
IRS990/AccountsPayableAccruedExpenses/EOY04668
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ENHANCE CAPACITY, QUALITY AND ACCESSIBILITY OF CHILDCARE
IRS990/AddressPrincipalOfficerUS/AddressLine10401 23RD STREET SUITE 102
IRS990/AddressPrincipalOfficerUS/City0GLENWOOD SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081601
IRS990/Advertising/ProgramServices01231
IRS990/Advertising/Total01231
IRS990/AllOtherContributions028550
IRS990/AllOtherExpenses/ProgramServices0319
IRS990/AllOtherExpenses/Total0319
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0248083
IRS990/CashNonInterestBearing/EOY057629
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents03950
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices066150
IRS990/CompCurrentOfficersDirectors/Total066150
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0297
IRS990/ConferencesMeetings/Total0297
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear057450
IRS990/ContributionsGrantsPriorYear0445696
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY035000
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ECN USES OUTCOME BASED PLANNING FOR ANNUAL GOALS AND INDIVIDUAL PROGRAMS OR ACTIVITIES. FUNDERS REQUIRE US TO USE EVIDENCE BASED, RELIABLE/VALID ASSESSMENT TOOLS. QUALISTAR - FIVE CENTERS (13 CHILDCARE CENTER CLASSROOMS) AND ONE FAMILY CHILDCARE PROGRAM RECEIVED A QUALISTAR RATING THIS YEAR. ENVIRONMENT RATING SCALES - 25 CLASSROOM RECEIVED AN ERS ASSESSMENT. THE AVERAGE INCREASE FROM PRE AND POST TEST WAS 34%. 5 CLASSROOMS RECEIVED A DECA ASSESSMENT.. THEY ACHIEVED AN 14% INCREASE IN SOCIAL AND EMOTIONAL RESILIENCY SKILLS BETWEEN PRE AND POST TEST, PROGRAM ADMINISTRATIVE SCALE - TWO CHILDCARE CENTER DIRECTORS RECEIVED PRE/POST BUSINESS ASSESSMENT AND THERE WAS AN OVERALL INCREASE OF BETWEEN PRE AND POST SCORES. 100% OF THE DIRECTORS DEMONSTRATED IMPROVED LEADERSHIP AND MANAGEMENT PRACTICES. AVERAGE INCREASE IN PRETEST TO POSTTEST SCORE WAS 14%. BUSINESS ADMINISTRATIVE SCALE - FIVE FAMILY CHILDCARE PROVIDERS RECEIVED PRE/POST BUSINESS ASSESSMENT WITH AN OVERALL 26% INCREASE BETWEEN PRE AND POST SCORES. OUNCE TRAININGS - TWO CENTERS (11 PROVIDERS, 2 DIRECTORS) PARTICIPATED IN OUNCE TRAININGS THIS YEAR. EXPANDING QUALITY IN INFANT AND TODDLER CARE - TWO COURSES (48 HOURS EACH) WERE HELD. ANNUAL PROFESSIONAL DEVELOPMENT DAY - DAN HODGKINS PRESENTED ON GENDER DIFFERENCES. 110 PROVIDERS ATTENDED THE CONFERENCE. OTHER MONTHLY TRAININGS WERE OFFERED IN COLLABORATION WITH THE ROARING FORK A.E.Y.C. AND THE GARFIELD COUNTY FAMILY CHILDCARE ASSOCIATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0203056
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02275
IRS990/FeesForServicesAccounting/Total02275
IRS990/FeesForServicesOther/Fundraising0150
IRS990/FeesForServicesOther/ManagementAndGeneral0988
IRS990/FeesForServicesOther/Total01138
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ANNA ITENBERG
IRS990/Form990PartVIISectionA/NamePerson1MATT STECKLER
IRS990/Form990PartVIISectionA/NamePerson2BARBARA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3PAUL MENTOR
IRS990/Form990PartVIISectionA/NamePerson4REBECCA ROMEYN
IRS990/Form990PartVIISectionA/NamePerson5NANCY JANKOWSKI
IRS990/Form990PartVIISectionA/NamePerson6SHIRLEY RITTER
IRS990/Form990PartVIISectionA/NamePerson7JONATHAN GODES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation74800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization766150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6SECRETARY/TR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents03950
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants024950
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03446
IRS990/GrossReceipts0164894
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03748
IRS990/InformationTechnology/Total03748
IRS990/Insurance/ManagementAndGeneral01090
IRS990/Insurance/Total01090
IRS990/InvestmentIncomeCurrentYear046
IRS990/InvestmentIncome/ExclusionAmount046
IRS990/InvestmentIncomePriorYear074
IRS990/InvestmentIncome/TotalRevenueColumn046
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0455
IRS990/LandBuildingsEquipmentBasisNet/BOY0455
IRS990/LandBuildingsEquipmentBasisNet/EOY0455
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ENHANCE CAPACITY, QUALITY AND ACCESSIBILITY OF CHILDCARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JONATHAN GODES EXECUTIVE DIRECTOR
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0242437
IRS990/NetAssetsOrFundBalancesEOY0190486
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03446
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09286
IRS990/Occupancy/Total09286
IRS990/OfficeExpenses/ManagementAndGeneral0722
IRS990/OfficeExpenses/Total0722
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices013556
IRS990/OtherEmployeeBenefits/Total013556
IRS990/OtherExpensePriorYear040121
IRS990/OtherExpensesCurrentYear047544
IRS990/OtherExpenses/Description0SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Description1FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description2STIPENDS
IRS990/OtherExpenses/Description3BANK SERVICE CHARGES
IRS990/OtherExpenses/Fundraising04190
IRS990/OtherExpenses/ManagementAndGeneral0329
IRS990/OtherExpenses/ProgramServices011286
IRS990/OtherExpenses/ProgramServices1600
IRS990/OtherExpenses/Total011286
IRS990/OtherExpenses/Total14190
IRS990/OtherExpenses/Total2600
IRS990/OtherExpenses/Total3329
IRS990/OtherRevenueCurrentYear05180
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01734
IRS990/OtherRevenueMisc/TotalRevenueColumn01734
IRS990/OtherRevenuePriorYear01173
IRS990/OtherSalariesAndWages/ProgramServices072029
IRS990/OtherSalariesAndWages/Total072029
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices013491
IRS990/PayrollTaxes/Total013491
IRS990/PensionPlanContributions/ProgramServices04075
IRS990/PensionPlanContributions/Total04075
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0753
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY0102218
IRS990/ProgramServiceRevenue/Description0RRRECC
IRS990/ProgramServiceRevenue/Description1QUALISTAR
IRS990/ProgramServiceRevenue/Description2REGIONAL QI ACTIVITIES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome057804
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125270
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome219144
IRS990/ProgramServiceRevenue/TotalRevenueColumn057804
IRS990/ProgramServiceRevenue/TotalRevenueColumn125270
IRS990/ProgramServiceRevenue/TotalRevenueColumn219144
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-51951
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-51951
IRS990/RevenuesLessExpensesPriorYear0247006
IRS990/SalariesEtcCurrentYear0169301
IRS990/SalariesEtcPriorYear0159816
IRS990/SavingsAndTempCashInvestments/EOY0171317
IRS990ScheduleA/AmountsSubstContributorsTotal040096
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0111500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0445696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057655
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0614851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome170/Total0120
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014042
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700574755
IRS990ScheduleA/Total170/CurrentTaxYear0111500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0445696
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057655
IRS990ScheduleA/Total170/Total0614851
IRS990ScheduleA/TotalSupport0614971
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0455
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0455
IRS990ScheduleD/TotalOfBookValueLandBuildings0455
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVENUE THAT WAS REPORTED IN 2012 WAS ACTUALLY EARNED IN 2013. THIS RETURN REFLECTS AN ADJUSTMENT WHERE 35,000 WAS MOVED FROM REVENUE TO DEFERRED REVENUE.
IRS990ScheduleO/GeneralExplanation/Explanation1PRE AND POST SCORES. 100% OF THE DIRECTORS DEMONSTRATED IMPROVED LEADERSHIP AND MANAGEMENT PRACTICES. AVERAGE INCREASE IN PRETEST TO POSTTEST SCORE WAS 14%. BUSINESS ADMINISTRATIVE SCALE - FIVE FAMILY CHILDCARE PROVIDERS RECEIVED PRE/POST BUSINESS ASSESSMENT WITH AN OVERALL 26% INCREASE BETWEEN PRE AND POST SCORES. OUNCE TRAININGS - TWO CENTERS (11 PROVIDERS, 2 DIRECTORS) PARTICIPATED IN OUNCE TRAININGS THIS YEAR. EXPANDING QUALITY IN INFANT AND TODDLER CARE - TWO COURSES (48 HOURS EACH) WERE HELD. ANNUAL PROFESSIONAL DEVELOPMENT DAY - DAN HODGKINS PRESENTED ON GENDER DIFFERENCES. 110 PROVIDERS ATTENDED THE CONFERENCE. OTHER MONTHLY TRAININGS WERE OFFERED IN COLLABORATION WITH THE ROARING FORK A.E.Y.C. AND THE GARFIELD COUNTY FAMILY CHILDCARE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THEY ARE IN A BINDER AND ON GUIDESTAR.ORG FOR ANYONE TO SEE OR INSPECT UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106516 COUNTY RD 301
IRS990/TheBooksAreInCareOf/AddressUS/City0PARACHUTE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081635
IRS990/TheBooksAreInCareOf/NamePerson0KARLA JACOBS
IRS990/TheBooksAreInCareOf/TelephoneNumber09706254087
IRS990/TotalAssets/BOY0248538
IRS990/TotalAssetsBOY0248538
IRS990/TotalAssets/EOY0230154
IRS990/TotalAssetsEOY0230154
IRS990/TotalCompGT150K0false
IRS990/TotalContributions057450
IRS990/TotalExpensesCurrentYear0216845
IRS990/TotalExpensesPriorYear0199937
IRS990/TotalFunctionalExpenses/Fundraising04340
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09449
IRS990/TotalFunctionalExpenses/ProgramServices0203056
IRS990/TotalFunctionalExpenses/Total0216845
IRS990/TotalFundrsngExpCurrentYear04340
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06101
IRS990/TotalLiabilitiesBOY06101
IRS990/TotalLiabilities/EOY039668
IRS990/TotalLiabilitiesEOY039668
IRS990/TotalLiabNetAssetsFundBalances/BOY0248538
IRS990/TotalLiabNetAssetsFundBalances/EOY0230154
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0242437
IRS990/TotalNetAssetsFundBalances/EOY0190486
IRS990/TotalOtherCompensation04800
IRS990/TotalOtherRevenue01734
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0203056
IRS990/TotalProgramServiceRevenue0102218
IRS990/TotalReportableCompFromOrg066150
IRS990/TotalRevenueCurrentYear0164894
IRS990/TotalRevenue/ExclusionAmount046
IRS990/TotalRevenuePriorYear0446943
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0103952
IRS990/TotalRevenue/TotalRevenueColumn0164894
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices011033
IRS990/Travel/Total011033
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0242437
IRS990/UnrestrictedNetAssets/EOY0190486
IRS990/UponRequest0X
IRS990/WebSite0WWW.EARLYCHILDHOODNET.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271447905
ReturnHeader/Filer/Name/BusinessNameLine10EARLY CHILDHOOD NETWORK
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone09709287111
ReturnHeader/Filer/USAddress/AddressLine10401 23RD STREET SUITE 102
ReturnHeader/Filer/USAddress/City0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081601
ReturnHeader/Officer/DateSigned02014-01-24
ReturnHeader/Officer/Name0JONATHAN GODES
ReturnHeader/Officer/Phone09709287111
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 GRANT ST STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802032944
ReturnHeader/Preparer/Name0DIANE K GRANGER
ReturnHeader/Preparer/Phone03038308109
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T14:58:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,154
Liabilities
$39,668
Net assets
$190,486
Revenue
-
Expenses
$216,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.04$9.11$4.55$4.60$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.02$7.56$4.94$3.32$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.02$5.95$6.68$4.70$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.53$3.89$6.11$4.53$1.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.02$2.65$4.90$3.81$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.45$2.96$2.77$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$2.09$2.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$2.17$2.42$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.59$2.77$2.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.59$2.25$2.57$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.05$2.25$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.40$1.90$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.06$2.42$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.18$0.05$0.65$0.69$0.05