Civic Intelligence

Estes Park Learning Place Inc.

990 • Fiscal year 2013 • EIN 33-1003417

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 20, 2014

Organization ProfileN/A

View Organization Page

600 S St Vrain Ave80517

(970) 577-0020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,605

Down $10,512 (-33%) from 2012

Net Assets

Down

$21,605

Down $10,512 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

$89,731

No earlier filing loaded for comparison.

Expenses

Up

$100,243

Up $13,605 (+16%) from 2012

Net Income

-$10,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2013

Assets$21,605
Liabilities$0
Net Assets$21,605
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$89,731
Expenses$100,243
Net Income-$10,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 20, 2014
Return Version
2013v3.1
Gross Receipts
$89,731
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.

Supplimental Education Services The mission of the Estes Park Learning Place is to provide individual learning support to complement learning in schools, homes and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,997$21,723▼ $11,274
Accounts Receivable$-880$-118▲ $762
Total Assets$32,117$21,605▼ $10,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,117$21,605▼ $10,512
Total Net Assets Fund Balance$32,117$21,605▼ $10,512
Total Liabilities and Net Assets / Fund Balance$32,117$21,605▼ $10,512
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber JohnsonExecutive DirectorPT$4,800$4,800

Board Members and Trustees

NameTitle
Rick BeesleyChair
Rich MitchellVice Chair
Julie PeiperDirector
Kay MitchellDirector
Linda StrandbergDirector
Phyllis GillilandDirector
Rob PieperDirector
Donna ShavlikSecretary
Rene ArchambaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,905
Program Service Revenue
$41,641
Investment Income
$10
Other Revenue
$8,175
All Other Contributions
$29,510
Change in Net Assets
$-10,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,243
Total Fundraising Expense$7,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,988$4,873$4,874$48,735
All Other Expenses$26,744$1,060$0$27,804
Occupancy$15,479$1,936$1,936$19,351
Office Expenses$400$805$200$1,405
Advertising$399$0$255$654
Fees for Services Accounting$0$435$0$435
Conferences and Meetings$25$0$0$25
Total Functional Expenses$83,301$9,577$7,365$100,243
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 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
Filing and Contact Details

Filer

EIN
33-1003417
Phone
9705770020

Signing Officer

Name
Amber Johnson
Title
Executive Director
Phone
9705770020
Signed
2014-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Tresham Anderson
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
7

Preparer

Preparer
David N Hemphill Ea
Phone
9707766364
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director and Treasurer review the 990”

Pt VI, Line 12C

“Board reviews policy yearly with members”

Pt VI, Line 15A

“Board committee reviews personnel”

Pt VI, Line 19

“Upon request”

Pt XI

“Deposits for future services”

Form 990, Part IX, Line 24F

“Licenses & permits 215. 0. 215. 0. Misc 551. 551. 0. 0. Scholarships 23754. 23754. 0. 0. Equipment rent 1239. 1239. 0. 0. Software 334. 200. 134. 0. Insurance 1711. 1000. 711. 0.”

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IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0343789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066376
IRS990ScheduleA/Total509Grp/TotalAmt0343789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Treasurer review the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews policy yearly with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board committee reviews personnel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deposits for future services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS 215. 0. 215. 0. MISC 551. 551. 0. 0. SCHOLARSHIPS 23754. 23754. 0. 0. EQUIPMENT RENT 1239. 1239. 0. 0. SOFTWARE 334. 200. 134. 0. INSURANCE 1711. 1000. 711. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032117
IRS990/TotalAssetsEOYAmt021605
IRS990/TotalAssetsGrp/BOYAmt032117
IRS990/TotalAssetsGrp/EOYAmt021605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021605
IRS990/TotalProgramServiceExpensesAmt083301
IRS990/TotalProgramServiceRevenueAmt041641
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089731
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021605
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10600 S St Vrain Ave
IRS990/USAddress/City0Estes Park
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080517
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705770020
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Estes Park Learning Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0331003417
ReturnHeader/Filer/PhoneNum09705770020
ReturnHeader/Filer/USAddress/AddressLine10600 S St Vrain Ave
ReturnHeader/Filer/USAddress/City0Estes Park
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESTES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080517
ReturnHeader/PreparerPersonGrp/PhoneNum09707766364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N HEMPHILL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-03T16:22:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,605
Liabilities
$0
Net assets
$21,605
Revenue
$89,731
Expenses
$100,243
Net income
-$10,512
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