Civic Intelligence

Estes Park Learning Place Inc.

990 • Fiscal year 2014 • EIN 33-1003417

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileN/A

View Organization Page

600 S St Vrain AveEstes Park, CO 80517

(970) 577-0020

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$20,679

Down $926 (-4.3%) from 2013

Net Assets

Down

$19,138

Down $2,467 (-11%) from 2013

Liabilities

Up

$1,541

Up $1,541 from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$111,744

Up $22,013 (+25%) from 2013

Expenses

Up

$114,301

Up $14,058 (+14%) from 2013

Net Income

Up

-$2,557

Up $7,955 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2014: $20,679Liabilities 2014: $1,541Net Assets 2014: $19,1382014Assets 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

2014

Assets$20,679
Liabilities$1,541
Net Assets$19,138
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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 2014: $111,744Expenses 2014: $114,301Net Income 2014: -$2,5572014Revenue 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

2014

Revenue$111,744
Expenses$114,301
Net Income-$2,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$111,744
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$21,723$19,492▼ $2,231
Land, Buildings, and Equipment, Net-$1,187-
Accounts Receivable$-118--
Total Assets$21,605$20,679▼ $926
Liabilities
Accounts Payable and Accrued Expenses-$1,541-
Total Liabilities$0$1,541▲ $1,541
Net Assets / Fund Balance
Unrestricted Net Assets$21,605$19,138▼ $2,467
Total Net Assets Fund Balance$21,605$19,138▼ $2,467
Total Liabilities and Net Assets / Fund Balance$21,605$20,679▼ $926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,187$63$1,250
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber JohnsonExecutive DirectorPT$14,400$14,400

Board Members and Trustees

NameTitle
Richard Beesley MdPresident
Celeste FraserVice-President
Donna ShavlikDirector
Jeff AbelDirector
Julie PeiperDirector
Laura CaseDirector
Linda StrandbergDirector
Rob PieperDirector
Phyllis GillilandSecretary
Rene ArchambaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,197
Program Service Revenue
$51,610
Investment Income
$2
Other Revenue
$4,935
All Other Contributions
$44,626
Change in Net Assets
$-2,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,050
Other Expenses$52,251
Total Fundraising Expense$4,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,520$8,172$0$42,692
All Other Expenses$31,542$446$0$31,988
Current Officers, Directors, Trustees, and Key Employees$11,520$1,440$1,440$14,400
Occupancy$9,664$1,208$1,208$12,080
Payroll Taxes$3,998$840$120$4,958
Advertising$50$0$1,521$1,571
Fees for Services Accounting$0$1,320$0$1,320
Fees for Services Other$787$0$0$787
Office Expenses$573$98$98$769
Conferences and Meetings$154$0$0$154
Other Expenses$150$0$0$150
Depreciation Depletion$63$0$0$63
Total Functional Expenses$96,067$13,798$4,436$114,301
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
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
Filing and Contact Details

Filer

Filer Name
Estes Park Learning Place Inc
EIN
33-1003417
Phone
9705770020
Address
600 S St Vrain Ave, Estes Park, CO 80517

Signing Officer

Name
Amber Johnson
Title
Executive Director
Phone
9705770020
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Tresham Anderson
Formed
2002
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
7

Preparer

Firm
Estes Tax Service
Address
PO BOX 1610, ESTES PARK, CO 80517
Preparer
David N Hemphill Ea
Phone
9707766364
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are made available to the board and reviewed by the Director and Treasurer.”

Form 990, Part IX, Line 24F

“Licenses & permits 224. 224. 0. 0. Misc 431. 431. 0. 0. Scholarships 25268. 25268. 0. 0. Memberships 1500. 1500. 0. 0. Software 806. 806. 0. 0. Insurance 1864. 1418. 446. 0. Workers compensation 978. 978. 0. 0. Grant expense 917. 917. 0. 0.”

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IRS990/RentalIncomeOrLossGrp/RealAmt04935
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09681
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt033181
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91890
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0376379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066254
IRS990ScheduleA/Total509Grp/TotalAmt0376379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409605
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are made available to the board and reviewed by the Director and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES & PERMITS 224. 224. 0. 0. MISC 431. 431. 0. 0. SCHOLARSHIPS 25268. 25268. 0. 0. MEMBERSHIPS 1500. 1500. 0. 0. SOFTWARE 806. 806. 0. 0. INSURANCE 1864. 1418. 446. 0. WORKERS COMPENSATION 978. 978. 0. 0. GRANT EXPENSE 917. 917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021605
IRS990/TotalAssetsEOYAmt020679
IRS990/TotalAssetsGrp/BOYAmt021605
IRS990/TotalAssetsGrp/EOYAmt020679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055197
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01541
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019138
IRS990/TotalProgramServiceExpensesAmt096067
IRS990/TotalProgramServiceRevenueAmt051610
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111744
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020679
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 S St Vrain Ave
IRS990/USAddress/CityNm0Estes Park
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,679
Liabilities
$1,541
Net assets
$19,138
Revenue
$111,744
Expenses
$114,301
Net income
-$2,557
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
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.12$1.14$0.03
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