Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$0
Down $75,891 (-100%) from 2022
Net Assets
Down-$35,521
Down $111,412 (-147%) from 2022
Liabilities
Up$35,521
Up $35,521 from 2022
Revenue
Down$132,495
Down $122,673 (-48%) from 2022
Expenses
Up$243,907
Up $14,397 (+6.3%) from 2022
Net Income
Down-$111,412
Down $137,070 (-534%) from 2022
To expand and improve quality early childhood services and educational opportunities for families in bent, otero & crowley counties
To expand and improve quality early childhood services and educational opportunities for families in bent, otero, & crowley counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,891 | - | - |
| Total Assets | $75,891 | $0 | ▼ $75,891 |
| Liabilities | |||
| Other Liabilities | - | $34,341 | - |
| Accounts Payable and Accrued Expenses | - | $1,180 | - |
| Total Liabilities | $0 | $35,521 | ▲ $35,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $75,891 | $-35,521 | ▼ $111,412 |
| Total Net Assets Fund Balance | $75,891 | $-35,521 | ▼ $111,412 |
| Total Liabilities and Net Assets / Fund Balance | $75,891 | $0 | ▼ $75,891 |
| Name | Title |
|---|---|
| Ashley Paugh | Officer |
| Dee Leyba | Officer |
| Tami Stephenson | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,311 |
| Salaries, Compensation, and Employee Benefits | $47,366 |
| Grants and Similar Amounts Paid | $5,230 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $124,327 | - | - | $124,327 |
| Other Salaries and Wages | $35,550 | $450 | - | $36,000 |
| Payments to Affiliates | $14,000 | - | - | $14,000 |
| Payroll Taxes | $11,181 | $185 | - | $11,366 |
| Advertising | $9,135 | - | - | $9,135 |
| Conferences and Meetings | $7,708 | - | - | $7,708 |
| Office Expenses | $6,765 | $424 | - | $7,189 |
| Grants to Domestic Individuals | $3,240 | - | - | $3,240 |
| Grants to Domestic Orgs | $1,990 | - | - | $1,990 |
| Travel | $1,981 | - | - | $1,981 |
| Occupancy | $1,012 | $112 | - | $1,124 |
| Fees for Services Accounting | $400 | $400 | - | $800 |
| Other Expenses | $1,950 | $500 | - | $500 |
| Information Technology | $192 | - | - | $192 |
| Total Functional Expenses | $241,836 | $2,071 | $0 | $243,907 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Temp Cash Over | $34,341 |
“The organization's board reviews and approves the form 990 prior to filing.”
“The council membership will review its policy at least annually and disclose any possible conflicts. Members with potential conflicts will refrain from voting on associated issues as necessary.”
“The organization reviews the compensation structure of other councils in making decisions for its own council coordinator and staff.”
“The organization's governing documents are made available to the public upon request.”
“Early childhood council of bent, otero & crowley counties”
“Volunteers provide general oversight of the organization's activities and support for its mission.”
“With funding from the buell foundation, the council provides professional development stipends to local care providers for continuing education, as well as mini-grants for purchasing supplies.”
“Technology support 7,250 0 0 technology support 5,175 0 0 technology support 4,850 0 0 children first 53,526 0 0 children first 53,526 0 0 total 124,327 0 0”
“Prior period adj for timing 0 prior period adj for timing 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EXPAND AND IMPROVE QUALITY EARLY CHILDHOOD SERVICES AND EDUCATIONAL OPPORTUNITIES FOR FAMILIES IN BENT, OTERO, & CROWLEY COUNTIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9135 |
| IRS990/AllOtherContributionsAmt | 0 | 58442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA BAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192673117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 E 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORDWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7708 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7708 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5230 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 191311 |
| IRS990/CYOtherRevenueAmt | 0 | 660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47366 |
| IRS990/CYTotalExpensesAmt | 0 | 243907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 132495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SYSTEMS BUILDING - THE COUNCIL SEEKS TO DEVELOP A SUSTAINABLE EARLY CHILDHOOD SYSTEM, WHICH INCLUDES: (1) PROVIDING TRAINING TO LOCAL CARE PROVIDERS; (2) RAISING COMMUNITY AWARENESS OF EARLY CHILDHOOD ISSUES; (3) COLLABORATING WITH LOCAL STAKEHOLDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EARLY CHILDHOOD COUNCIL OF BENT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124327 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEE LEYBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY PAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMI STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 73393 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3240 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1990 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 132495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EXPAND AND IMPROVE QUALITY EARLY CHILDHOOD SERVICES AND EDUCATIONAL OPPORTUNITIES FOR FAMILIES IN BENT, OTERO, & CROWLEY COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -35521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -35521 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34341 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 660 |
| IRS990/OtherRevenueTotalAmt | 0 | 660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 14000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11366 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUDY RUSHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLORADO SHINES - THE COUNCIL SUPPORTS CHILD CARE PROGRAMS IN ACCESSING AND UTILIZING THE RESOURCES AVAILABLE THROUGH THE COLORADO SHINES RATING & IMPROVEMENT SYSTEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51510 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31090 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM GIVES PREGNANT WOMEN AND FAMILIES, PARTICULARLY THOSE CONSIDERED AT-RISK, NECESSARY RESOURCES AND SKILLS TO RAISE CHILDREN WHO ARE PHYSICALLY, SOCIALLY, AND EMOTIONALLY HEALTHY AND READY TO LEARN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 57103 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36363 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WITH FUNDING FROM THE BUELL FOUNDATION, THE COUNCIL PROVIDES PROFESSIONAL DEVELOPMENT STIPENDS TO LOCAL CARE PROVIDERS FOR CONTINUING EDUCATION, AS WELL AS MINI-GRANTS FOR PURCHASING SUPPLIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78451 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5230 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5550 |
| IRS990/PYOtherExpensesAmt | 0 | 172288 |
| IRS990/PYOtherRevenueAmt | 0 | 790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51672 |
| IRS990/PYTotalExpensesAmt | 0 | 229510 |
| IRS990/PYTotalRevenueAmt | 0 | 255168 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 728410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 728410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 728410 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 728410 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEMP CASH OVER |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34341 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EARLY CHILDHOOD COUNCIL OF BENT, OTERO & CROWLEY COUNTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PROVIDE GENERAL OVERSIGHT OF THE ORGANIZATION'S ACTIVITIES AND SUPPORT FOR ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WITH FUNDING FROM THE BUELL FOUNDATION, THE COUNCIL PROVIDES PROFESSIONAL DEVELOPMENT STIPENDS TO LOCAL CARE PROVIDERS FOR CONTINUING EDUCATION, AS WELL AS MINI-GRANTS FOR PURCHASING SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COUNCIL MEMBERSHIP WILL REVIEW ITS POLICY AT LEAST ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS. MEMBERS WITH POTENTIAL CONFLICTS WILL REFRAIN FROM VOTING ON ASSOCIATED ISSUES AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION REVIEWS THE COMPENSATION STRUCTURE OF OTHER COUNCILS IN MAKING DECISIONS FOR ITS OWN COUNCIL COORDINATOR AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TECHNOLOGY SUPPORT 7,250 0 0 TECHNOLOGY SUPPORT 5,175 0 0 TECHNOLOGY SUPPORT 4,850 0 0 CHILDREN FIRST 53,526 0 0 CHILDREN FIRST 53,526 0 0 TOTAL 124,327 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR PERIOD ADJ FOR TIMING 0 PRIOR PERIOD ADJ FOR TIMING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 75891 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 75891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 131835 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 243907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 75891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -35521 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 78451 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 5230 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 20290 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241836 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 132495 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 75891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1981 |
| IRS990/TravelGrp/TotalAmt | 0 | 1981 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 315 E 6TH ST |
| IRS990/USAddress/CityNm | 0 | ORDWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BOCCOUNCIL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA BAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192673662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ECCBOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ECCB |
| ReturnHeader/Filer/EIN | 0 | 300960059 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192673662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 E 6TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORDWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81063 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454035568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOHALL NEUBAUER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WRAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 807580314 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703325091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILL HELLING CPA |
| ReturnHeader/ReturnTs | 0 | 2024-01-17T12:05:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAWN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHAVEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.