Civic Intelligence

Estes Park Learning Place Inc

EIN 33-1003417 • 501(c)3 • Estes Park, CO

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Profile

Supplimental Education Services

600 S St Vrain Ave STE Unit 2Estes Park, CO 80517

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$292,611

Up $25,771 (+9.7%) from 2022

Liabilities

Up

$30,699

Up $5,699 (+23%) from 2022

Net Assets

Up

$261,912

Up $20,072 (+8.3%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$182,902

Up $42,224 (+30%) from 2022

Expenses

Up

$181,726

Up $6,851 (+3.9%) from 2022

Net Income

Up

$1,176

Up $35,373 (+103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $23,220Liabilities 2010: $0Net Assets 2010: $23,2202010Assets 2011: $35,625Liabilities 2011: $0Net Assets 2011: $35,6252011Assets 2012: $32,117Liabilities 2012: $0Net Assets 2012: $32,1172012Assets 2013: $21,605Liabilities 2013: $0Net Assets 2013: $21,6052013Assets 2015: $42,756Liabilities 2015: $1,557Net Assets 2015: $41,1992015Assets 2016: $47,396Liabilities 2016: $2,312Net Assets 2016: $45,0842016Assets 2017: $47,612Liabilities 2017: $2,358Net Assets 2017: $45,2542017Assets 2018: $36,619Liabilities 2018: $2,212Net Assets 2018: $34,4072018Assets 2019: $332,936Liabilities 2019: $1,905Net Assets 2019: $331,0312019Assets 2020: $364,222Liabilities 2020: $41,867Net Assets 2020: $322,3552020Assets 2021: $356,443Liabilities 2021: $25,000Net Assets 2021: $331,4432021Assets 2022: $266,840Liabilities 2022: $25,000Net Assets 2022: $241,8402022Assets 2024: $292,611Liabilities 2024: $30,699Net Assets 2024: $261,9122024

Highlighted filing

2024

Assets$292,611
Liabilities$30,699
Net Assets$261,912
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $63,7102010Expenses 2011: $60,9942011Expenses 2012: $86,6382012Revenue 2013: $89,731Expenses 2013: $100,243Net Income 2013: -$10,5122013Revenue 2015: $124,513Expenses 2015: $102,452Net Income 2015: $22,0612015Revenue 2016: $141,563Expenses 2016: $137,638Net Income 2016: $3,9252016Revenue 2017: $143,836Expenses 2017: $143,666Net Income 2017: $1702017Revenue 2018: $163,298Expenses 2018: $171,145Net Income 2018: -$7,8472018Revenue 2019: $443,948Expenses 2019: $147,323Net Income 2019: $296,6252019Revenue 2020: $137,181Expenses 2020: $145,857Net Income 2020: -$8,6762020Revenue 2021: $112,870Expenses 2021: $140,487Net Income 2021: -$27,6172021Revenue 2022: $140,678Expenses 2022: $174,875Net Income 2022: -$34,1972022Revenue 2024: $182,902Expenses 2024: $181,726Net Income 2024: $1,1762024

Highlighted filing

2024

Revenue$182,902
Expenses$181,726
Net Income$1,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$292,611
Liabilities
$30,699
Net assets
$261,912
Revenue
$182,902
Expenses
$181,726
Net income
$1,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$0.31$2.62$1.83$1.82$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.25$2.42$1.41$1.75$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.25$3.31$1.13$1.40$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.42$3.22$1.37$1.46$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$4.44$1.47$2.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.34$1.63$1.71$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.45$1.44$1.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.42$1.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.25$1.02$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.90$1.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.64
Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$140,678
Mission and Program Overview

Mission

The mission of Estes Park Learning Place is to provide individual learning support to compliment learning in schools, homes and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$344,830$225,900▼ $118,930
Cash and Non-Interest-Bearing Accounts$11,613$40,940▲ $29,327
Total Assets$356,443$266,840▼ $89,603
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$25,000$25,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,443$241,840▼ $89,603
Total Net Assets Fund Balance$331,443$241,840▼ $89,603
Total Liabilities and Net Assets / Fund Balance$356,443$266,840▼ $89,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,250$1,250
Investment Program Related Org$225,900--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan YowellExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Scott MoultonPresident
Denise PretzerVice President
Lori BrownDirector
Jane TruesdaleSecretary
Lawrence ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,450
Program Service Revenue
$54,996
Investment Income
$5,212
Other Revenue
$20
All Other Contributions
$63,405
Change in Net Assets
$-34,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,738
Other Expenses$72,137
Total Fundraising Expense$5,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,719--$50,719
Current Officers, Directors, Trustees, and Key Employees$35,434$9,566-$45,000
Office Expenses$5,650$6,339$4,624$16,613
Occupancy$12,600$2,100-$14,700
Payroll Taxes$482$6,537-$7,019
Advertising-$2,635$120$2,755
All Other Expenses$225$1,168$699$2,092
Other Expenses$110$1,746$213$1,856
Insurance-$903-$903
Fees for Services Accounting-$810-$810
Information Technology-$496-$496
Interest$107--$107
Fees for Services Other$100--$100
Conferences and Meetings-$60-$60
Total Functional Expenses$129,392$39,827$5,656$174,875
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Estes Park Learning Place Inc
EIN
33-1003417
Address
600 S St Vrain Ave STE Unit 2, Estes Park, CO 80517

Signing Officer

Name
Susan Yowell
Title
Executive Direc
Phone
9705770020
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Yowell
Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Transparent Accounting Consultants
Address
3832 Yates Street, Denver, CO 80212
Preparer
Harold Yandik
Phone
3038549914
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082583
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034955
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241840
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IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140678
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.eplearningplace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Yowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09705770020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Estes Park Learning Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0331003417
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S St Vrain Ave STE Unit 2
ReturnHeader/Filer/USAddress/CityNm0Estes Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475243499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Transparent Accounting Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03832 Yates Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080212
ReturnHeader/PreparerPersonGrp/PhoneNum03038549914
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Yandik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-01T14:40:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan

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