Civic Intelligence

Estes Park Learning Place Inc.

990 • Fiscal year 2015 • EIN 33-1003417

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,723

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$42,756

Up $21,151 (+98%) from 2013

Net Assets

Up

$41,199

Up $19,594 (+91%) from 2013

Liabilities

Up

$1,557

Up $1,557 from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$124,513

Up $34,782 (+39%) from 2013

Expenses

Up

$102,452

Up $2,209 (+2.2%) from 2013

Net Income

Up

$22,061

Up $32,573 (+310%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$42,756
Liabilities$1,557
Net Assets$41,199
Open 2015 Filing

Operations Trend

Revenue Growth64th 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 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

2015

Revenue$124,513
Expenses$102,452
Net Income$22,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$124,513
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.

Supplemental 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$19,492$42,044▲ $22,552
Land, Buildings, and Equipment, Net$1,187$712▼ $475
Total Assets$20,679$42,756▲ $22,077
Liabilities
Accounts Payable and Accrued Expenses$1,541$1,557▲ $16
Total Liabilities$1,541$1,557▲ $16
Net Assets / Fund Balance
Unrestricted Net Assets$19,138$41,199▲ $22,061
Total Net Assets Fund Balance$19,138$41,199▲ $22,061
Total Liabilities and Net Assets / Fund Balance$20,679$42,756▲ $22,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$712$538$1,250
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue PinkhamExecutive DirectorPT$12,723$12,723

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
$69,041
Program Service Revenue
$55,470
Investment Income
$2
Other Revenue
$0
All Other Contributions
$25,075
Change in Net Assets
$22,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,650
Other Expenses$44,802
Total Fundraising Expense$7,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,986$8,731$149$39,866
All Other Expenses$21,148$821$0$21,969
Current Officers, Directors, Trustees, and Key Employees$10,560$1,320$1,320$13,200
Occupancy$9,730$0$0$9,730
Payroll Taxes$4,584$0$0$4,584
Fees for Services Accounting$0$1,834$0$1,834
Insurance$1,286$0$0$1,286
Office Expenses$374$375$375$1,124
Advertising$0$0$526$526
Depreciation Depletion$475$0$0$475
Conferences and Meetings$282$0$0$282
Other Expenses$45$0$0$45
Total Functional Expenses$81,229$13,458$7,765$102,452
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
Rene Archambauldt
Title
Treasurer
Phone
9705770020
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Pinkham
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 280. 0. 280. 0. Misc 1554. 1554. 0. 0. Scholarships 18636. 18636. 0. 0. Memberships software 541. 0. 541. 0. Insurance workers compensation 746. 746. 0. 0. Grant expense 212. 212. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08175
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09681
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92700
IRS990ScheduleA/PublicSupportPY509Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0392530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066572
IRS990ScheduleA/Total509Grp/TotalAmt0392530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423434
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/BookValueAmt0712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are made available to the board and reviewed by the Director and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES & PERMITS 280. 0. 280. 0. MISC 1554. 1554. 0. 0. SCHOLARSHIPS 18636. 18636. 0. 0. MEMBERSHIPS SOFTWARE 541. 0. 541. 0. INSURANCE WORKERS COMPENSATION 746. 746. 0. 0. GRANT EXPENSE 212. 212. 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/TotalAssetsBOYAmt020679
IRS990/TotalAssetsEOYAmt042756
IRS990/TotalAssetsGrp/BOYAmt020679
IRS990/TotalAssetsGrp/EOYAmt042756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069041
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102452
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt01541
IRS990/TotalLiabilitiesEOYAmt01557
IRS990/TotalLiabilitiesGrp/BOYAmt01541
IRS990/TotalLiabilitiesGrp/EOYAmt01557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041199
IRS990/TotalProgramServiceExpensesAmt081229
IRS990/TotalProgramServiceRevenueAmt055470
IRS990/TotalReportableCompFromOrgAmt012723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042756
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 S St Vrain Ave
IRS990/USAddress/CityNm0Estes Park
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,756
Liabilities
$1,557
Net assets
$41,199
Revenue
$124,513
Expenses
$102,452
Net income
$22,061
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