Civic Intelligence

Estes Park Learning Place Inc.

990 • Fiscal year 2018 • EIN 33-1003417

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$36,619

Down $10,993 (-23%) from 2017

Net Assets

Down

$34,407

Down $10,847 (-24%) from 2017

Liabilities

Down

$2,212

Down $146 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$163,298

Up $19,462 (+14%) from 2017

Expenses

Up

$171,145

Up $27,479 (+19%) from 2017

Net Income

Down

-$7,847

Down $8,017 (-4716%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$36,619
Liabilities$2,212
Net Assets$34,407
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$163,298
Expenses$171,145
Net Income-$7,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$163,298
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$47,356$36,500▼ $10,856
Land, Buildings, and Equipment, Net$256$119▼ $137
Total Assets$47,612$36,619▼ $10,993
Liabilities
Accounts Payable and Accrued Expenses$2,358$2,212▼ $146
Total Liabilities$2,358$2,212▼ $146
Net Assets / Fund Balance
Unrestricted Net Assets$45,254$34,407▼ $10,847
Total Net Assets Fund Balance$45,254$34,407▼ $10,847
Total Liabilities and Net Assets / Fund Balance$47,612$36,619▼ $10,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119$1,131$1,250
Land$0-$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue YowellExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Julie PeiperPresident
Julie AbelVice-President
Celeste FraserDirector
Deborah SchmittDirector
Javier GomezDirector
Ken ZornesDirector
Scott MoultonDirector
Maria GomezSecretary
Harriette WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,040
Program Service Revenue
$54,251
Investment Income
$7
Other Revenue
$0
All Other Contributions
$92,040
Change in Net Assets
$-7,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,205
Other Expenses$69,940
Total Fundraising Expense$9,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,723$923$923$47,569
Other Salaries and Wages$46,865$0$0$46,865
Current Officers, Directors, Trustees, and Key Employees$34,889$6,978$4,652$46,519
Occupancy$8,381$986$493$9,860
Payroll Taxes$6,859$587$375$7,821
Insurance$1,473$0$0$1,473
Office Expenses$824$103$103$1,030
Fees for Services Accounting$0$915$0$915
Information Technology$756$0$0$756
Travel$639$0$0$639
Advertising$0$250$248$498
Conferences and Meetings$425$0$0$425
Other Expenses$217$0$0$217
Depreciation Depletion$137$0$0$137
Total Functional Expenses$150,638$10,953$9,554$171,145
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
2019-06-24
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
12
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

“Misc 1590. 530. 530. 530.”

Form 990, Part IX, Line 24E

“Scholarships 20920. 20920. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 1215. 1215. 0. 0.”

Form 990, Part IX, Line 24E

“Software 1379. 1379. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Services 1218. 1218. 0. 0.”

Form 990, Part IX, Line 24E

“Workers Compensation 689. 689. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Expense 18065. 18065. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Postage 1179. 393. 393. 393.”

Form 990, Part IX, Line 24E

“Program Services 1314. 1314. 0. 0.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04935
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt0615340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098966
IRS990ScheduleA/Total509Grp/TotalAmt0615340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are made available to the board and reviewed by the Director and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc 1590. 530. 530. 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships 20920. 20920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memberships 1215. 1215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software 1379. 1379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Services 1218. 1218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers Compensation 689. 689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant Expense 18065. 18065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing & Postage 1179. 393. 393. 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Services 1314. 1314. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047612
IRS990/TotalAssetsEOYAmt036619
IRS990/TotalAssetsGrp/BOYAmt047612
IRS990/TotalAssetsGrp/EOYAmt036619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109040
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02358
IRS990/TotalLiabilitiesEOYAmt02212
IRS990/TotalLiabilitiesGrp/BOYAmt02358
IRS990/TotalLiabilitiesGrp/EOYAmt02212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150638
IRS990/TotalProgramServiceRevenueAmt054251
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,619
Liabilities
$2,212
Net assets
$34,407
Revenue
$163,298
Expenses
$171,145
Net income
-$7,847
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
2018Detailed filing. Detailed filing data is available for this year.$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