Civic Intelligence

Estes Park Learning Place Inc.

990 • Fiscal year 2017 • EIN 33-1003417

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A

View Organization Page

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

(970) 577-0020

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,620

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$47,612

Up $216 (+0.5%) from 2016

Net Assets

Up

$45,254

Up $170 (+0.4%) from 2016

Liabilities

Up

$2,358

Up $46 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$143,836

Up $2,273 (+1.6%) from 2016

Expenses

Up

$143,666

Up $6,028 (+4.4%) from 2016

Net Income

Down

$170

Down $3,755 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$47,612
Liabilities$2,358
Net Assets$45,254
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$143,836
Expenses$143,666
Net Income$170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$143,836
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$46,969$47,356▲ $387
Land, Buildings, and Equipment, Net$427$256▼ $171
Total Assets$47,396$47,612▲ $216
Liabilities
Accounts Payable and Accrued Expenses$2,312$2,358▲ $46
Total Liabilities$2,312$2,358▲ $46
Net Assets / Fund Balance
Unrestricted Net Assets$45,084$45,254▲ $170
Total Net Assets Fund Balance$45,084$45,254▲ $170
Total Liabilities and Net Assets / Fund Balance$47,396$47,612▲ $216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256$994$1,250
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy NaumanExecutive DirectorFT$41,620$41,620

Board Members and Trustees

NameTitle
Jeff AbelPresident
Celeste FraserVice-President
Chuck BonzaDirector
Julie AbelDirector
Julie PeiperDirector
Ken ZornesDirector
Denise LordSecretary
Chris ShottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,989
Program Service Revenue
$53,843
Investment Income
$4
Other Revenue
$0
All Other Contributions
$71,657
Change in Net Assets
$170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,087
Other Expenses$51,579
Total Fundraising Expense$5,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,322$0$0$43,322
Current Officers, Directors, Trustees, and Key Employees$29,134$8,324$4,162$41,620
All Other Expenses$27,808$2,688$107$30,603
Occupancy$6,528$1,632$0$8,160
Payroll Taxes$7,145$0$0$7,145
Fees for Services Management$2,214$0$0$2,214
Advertising$833$0$313$1,146
Office Expenses$984$0$0$984
Fees for Services Accounting$0$927$0$927
Travel$868$0$0$868
Conferences and Meetings$229$0$0$229
Other Expenses$0$200$0$200
Depreciation Depletion$0$171$0$171
Total Functional Expenses$123,217$15,079$5,370$143,666
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 Unit 2, Estes Park, CO 80517

Signing Officer

Name
Sue Yowell
Title
Executive Director
Phone
9705770020
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Nauman
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
13
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 24E

“Licenses & Permits 420. 0. 420. 0.”

Form 990, Part IX, Line 24E

“Misc 1490. 1490. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 16527. 16527. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 1175. 1175. 0. 0.”

Form 990, Part IX, Line 24E

“Software 1623. 0. 1623. 0.”

Form 990, Part IX, Line 24E

“Insurance 1292. 754. 538. 0.”

Form 990, Part IX, Line 24E

“Workers Compensation 694. 694. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Expense 6135. 6135. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Postage 1068. 854. 107. 107.”

Form 990, Part IX, Line 24E

“Program Services 179. 179. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08175
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0528150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074151
IRS990ScheduleA/Total509Grp/TotalAmt0528150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541280
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are made available to the board and reviewed by the Director and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & Permits 420. 0. 420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 1490. 1490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships 16527. 16527. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberships 1175. 1175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software 1623. 0. 1623. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1292. 754. 538. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workers Compensation 694. 694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant Expense 6135. 6135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & Postage 1068. 854. 107. 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Services 179. 179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047396
IRS990/TotalAssetsEOYAmt047612
IRS990/TotalAssetsGrp/BOYAmt047396
IRS990/TotalAssetsGrp/EOYAmt047612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089989
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02312
IRS990/TotalLiabilitiesEOYAmt02358
IRS990/TotalLiabilitiesGrp/BOYAmt02312
IRS990/TotalLiabilitiesGrp/EOYAmt02358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045254
IRS990/TotalProgramServiceExpensesAmt0123217
IRS990/TotalProgramServiceRevenueAmt053843
IRS990/TotalReportableCompFromOrgAmt041620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143836
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047612
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0868
IRS990/TravelGrp/TotalAmt0868
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 S St Vrain Ave
IRS990/USAddress/CityNm0Estes Park
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE YOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705770020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,612
Liabilities
$2,358
Net assets
$45,254
Revenue
$143,836
Expenses
$143,666
Net income
$170
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
2017Detailed filing. Detailed filing data is available for this year.$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