Civic Intelligence

Colorado Early Education Network

EIN 27-2942589 • 501(c)3 • Greeley, CO

View Organization Page

Profile

The mission of ceen is to facilitate and enhance productive programming and services for children, staff, and parenting partnerships, along with partnering with educational entities, community resources, and local, state, and federal agencies.

2021 Clubhouse Drive 102Greeley, CO 80634

www.ceen.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,923,950

Up $239,133 (+6.5%) from 2023

Liabilities

Up

$1,136,730

Up $291,244 (+34%) from 2023

Net Assets

Down

$2,787,220

Down $52,111 (-1.8%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$8,564,624

Up $719,744 (+9.2%) from 2023

Expenses

Up

$8,515,889

Up $772,012 (+10.0%) from 2023

Net Income

Down

$48,735

Down $52,268 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $404,785Liabilities 2015: $314,501Net Assets 2015: $90,2842015Assets 2019: $3,206,032Liabilities 2019: $814,833Net Assets 2019: $2,391,1992019Assets 2021: $3,448,528Liabilities 2021: $673,250Net Assets 2021: $2,775,2782021Assets 2022: $3,609,983Liabilities 2022: $871,655Net Assets 2022: $2,738,3282022Assets 2023: $3,684,817Liabilities 2023: $845,486Net Assets 2023: $2,839,3312023Assets 2025: $3,923,950Liabilities 2025: $1,136,730Net Assets 2025: $2,787,2202025

Highlighted filing

2025

Assets$3,923,950
Liabilities$1,136,730
Net Assets$2,787,220
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $3,393,672Expenses 2015: $3,343,634Net Income 2015: $50,0382015Revenue 2019: $6,326,737Expenses 2019: $6,256,389Net Income 2019: $70,3482019Revenue 2021: $6,542,238Expenses 2021: $6,340,782Net Income 2021: $201,4562021Revenue 2022: $6,714,482Expenses 2022: $6,751,432Net Income 2022: -$36,9502022Revenue 2023: $7,844,880Expenses 2023: $7,743,877Net Income 2023: $101,0032023Revenue 2025: $8,564,624Expenses 2025: $8,515,889Net Income 2025: $48,7352025

Highlighted filing

2025

Revenue$8,564,624
Expenses$8,515,889
Net Income$48,735
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,923,950
Liabilities
$1,136,730
Net assets
$2,787,220
Revenue
$8,564,624
Expenses
$8,515,889
Net income
$48,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$1.14$2.79$8.56$8.52$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.85$2.84$7.84$7.74$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.87$2.74$6.71$6.75$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.67$2.78$6.54$6.34$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.81$2.39$6.33$6.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.31$0.09$3.39$3.34$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$8,577,656
Mission and Program Overview

Mission

The mission of ceen is to facilitate and enhance productive programming and services for children, staff, and parenting partnerships, along with partnering with educational entities, community resources, and local, state, and federal agencies.

To facilitate and enhance productive programming and services for children, staff, and parenting partnerships, along with partnering with educational entities, community resources, and local, state, and federal agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,742,887$2,782,057▲ $39,170
Pledges and Grants Receivable$446,515$723,307▲ $276,792
Cash and Non-Interest-Bearing Accounts$67,035$63,951▼ $3,084
Total Assets$3,707,367$3,923,950▲ $216,583
Other Assets Total$450,930$354,635▼ $96,295
Liabilities
Accounts Payable and Accrued Expenses$518,408$778,155▲ $259,747
Other Liabilities$450,474$358,575▼ $91,899
Total Liabilities$968,882$1,136,730▲ $167,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,738,485$2,787,220▲ $48,735
Total Net Assets Fund Balance$2,738,485$2,787,220▲ $48,735
Total Liabilities and Net Assets / Fund Balance$3,707,367$3,923,950▲ $216,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,782,057$1,364,334$4,146,391
Other Land Buildings-$21,100$21,100
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kayla FarmerExecutive DiFT$145,448$145,448

Board Members and Trustees

NameTitle
Christine WiedemanChairman
Gabrielle MartinDirector
Marc KahnBod Fiscal C
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,369,633
Investment Income
$-13,030
Other Revenue
$208,021
Change in Net Assets
$48,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,564,624
Revenue Not Reported on Form 990
$2,220,805
Total Revenue per Audited Statements
$10,785,429
Total Revenue per Form 990
$8,564,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,407,078
Other Expenses$2,108,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,818,976$304,159-$5,123,135
Payroll Taxes$632,766$24,610-$657,376
Other Employee Benefits$384,556$96,563-$481,119
Office Expenses$301,750$1,706-$303,456
Depreciation Depletion$267,449--$267,449
Occupancy$158,403$7,218-$165,621
Comp Disqual Persons$127,994$17,454-$145,448
Conferences and Meetings$131,338$32-$131,370
Other Expenses$79,533$830-$79,533
Insurance$56,026$1,991-$58,017
All Other Expenses$55,464$131-$55,595
Total Functional Expenses$8,061,195$454,694$0$8,515,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,736,694
Expenses per Audited Statements$8,515,889
Total Expenses per Form 990$8,515,889
Expenses Not Reported on Form 990$2,220,805
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
Lease Liabilities$358,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the organization's executive director for review and approval before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the organization's executive director, and top management officials includes a review and approval by independent persons and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Early Education Network
EIN
27-2942589
Phone
9705156664
Address
2021 CLUBHOUSE DRIVE 102, GREELEY, CO 80634

Signing Officer

Name
Kayla Farmer
Title
Executive Director
Phone
9705156664
Signed
2025-10-23

Organization Details

Principal Officer
Kayla Farmer
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
163
Volunteers
665

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Melissa Bigler CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of ceen is to facilitate and enhance productive programming and services for children, staff, and parenting partnerships, along with partnering with educational entities, community resources, and local, state, and federal agencies.”

Raw XML Appendix351 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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IRS990/IRPDocumentCnt010
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010736694
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION'S HEAD START AND EARLY LEARNING PROGRAMS ARE PART OF A FEDERAL PROGRAM THAT IS OPEN TO ALL CHILDREN IN POVERTY. THE NON-DISCRIMINATION POLICIES OF THESE GOVERNMENT SUPPORTED PROGRAMS ARE WIDELY PUBLISHED AND PROMOTED TO ALL DESERVING CHILDREN. RECRUITMENT IS DONE DOOR TO DOOR TO ASSURE INCLUSION OF POOR AND NEEDY POPULATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CEEN IS TO FACILITATE AND ENHANCE PRODUCTIVE PROGRAMMING AND SERVICES FOR CHILDREN, STAFF, AND PARENTING PARTNERSHIPS, ALONG WITH PARTNERING WITH EDUCATIONAL ENTITIES, COMMUNITY RESOURCES, AND LOCAL, STATE, AND FEDERAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08061195
IRS990/TotalFunctionalExpensesGrp/TotalAmt08515889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0968882
IRS990/TotalLiabilitiesEOYAmt01136730
IRS990/TotalLiabilitiesGrp/BOYAmt0968882
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IRS990/TotalProgramServiceRevenueAmt08369633
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08564624
IRS990/TotalVolunteersCnt0665
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03923950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CEEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705156664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO EARLY EDUCATION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0272942589
ReturnHeader/Filer/PhoneNum09705156664
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 CLUBHOUSE DRIVE 102
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA BIGLER CPA
ReturnHeader/ReturnTs02025-12-02T17:43:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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