Civic Intelligence

Estes Park Learning Place Inc.

990 • Fiscal year 2019 • EIN 33-1003417

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.eplearningplace.org

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

809%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$332,936

Up $296,317 (+809%) from 2018

Net Assets

Up

$331,031

Up $296,624 (+862%) from 2018

Liabilities

Down

$1,905

Down $307 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$443,948

Up $280,650 (+172%) from 2018

Expenses

Down

$147,323

Down $23,822 (-14%) from 2018

Net Income

Up

$296,625

Up $304,472 (+3880%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$332,936
Liabilities$1,905
Net Assets$331,031
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$443,948
Expenses$147,323
Net Income$296,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$443,948
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
Investments Program Related-$328,362-
Cash and Non-Interest-Bearing Accounts$36,500$4,574▼ $31,926
Land, Buildings, and Equipment, Net$119$0▼ $119
Total Assets$36,619$332,936▲ $296,317
Liabilities
Accounts Payable and Accrued Expenses$2,212$1,905▼ $307
Total Liabilities$2,212$1,905▼ $307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,407$331,031▲ $296,624
Total Net Assets Fund Balance$34,407$331,031▲ $296,624
Total Liabilities and Net Assets / Fund Balance$36,619$332,936▲ $296,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,250$1,250
Investment Program Related Org$328,362--
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue YowellExecutive DirectorFT$40,000$40,000

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
$379,025
Program Service Revenue
$34,955
Investment Income
$29,968
Other Revenue
$0
All Other Contributions
$359,765
Change in Net Assets
$296,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,674
Other Expenses$66,649
Total Fundraising Expense$9,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$6,000$4,000$40,000
Other Salaries and Wages$34,431$0$0$34,431
All Other Expenses$25,208$4,443$487$30,138
Occupancy$12,403$1,500$500$14,403
Fees for Services Management$0$6,853$0$6,853
Payroll Taxes$6,243$0$0$6,243
Travel$2,605$0$0$2,605
Office Expenses$0$1,201$0$1,201
Other Expenses$0$191$0$191
Depreciation Depletion$119$0$0$119
Conferences and Meetings$110$0$0$110
Advertising$0$0$109$109
Total Functional Expenses$111,119$26,773$9,431$147,323
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 35% controlled entity
No
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Yowell
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
14
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

“Classroom supplies 1723. 1723. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 4883. 3665. 731. 487.”

Form 990, Part IX, Line 24E

“Insurance 584. 0. 584. 0.”

Form 990, Part IX, Line 24E

“Memberships 1482. 1482. 0. 0.”

Form 990, Part IX, Line 24E

“Software 1483. 0. 1483. 0.”

Form 990, Part IX, Line 24E

“Purchases 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Workers Compensation 217. 217. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Expense 7719. 7719. 0. 0.”

Form 990, Part IX, Line 24E

“Program Services 537. 537. 0. 0.”

Form 990, Part IX, Line 24E

“Growth fund fees 1573. 0. 1573. 0.”

Form 990, Part IX, Line 24E

“License 72. 0. 72. 0.”

Form 990, Part IX, Line 24E

“Needs based assistance 9669. 9669. 0. 0.”

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IRS990/ReconcilationRevenueExpnssAmt0296625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt034955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029983
IRS990ScheduleA/InvestmentIncomeCYPct00.04540
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95460
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt0630354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082405
IRS990ScheduleA/Total509Grp/TotalAmt0630354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0328362
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Community Foundation Quasi-Endowment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0328362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are made available to the board and reviewed by the Director and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom supplies 1723. 1723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 4883. 3665. 731. 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 584. 0. 584. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberships 1482. 1482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software 1483. 0. 1483. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Purchases 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workers Compensation 217. 217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant Expense 7719. 7719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Services 537. 537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Growth fund fees 1573. 0. 1573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License 72. 0. 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Needs based assistance 9669. 9669. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036619
IRS990/TotalAssetsEOYAmt0332936
IRS990/TotalAssetsGrp/BOYAmt036619
IRS990/TotalAssetsGrp/EOYAmt0332936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379025
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02212
IRS990/TotalLiabilitiesEOYAmt01905
IRS990/TotalLiabilitiesGrp/BOYAmt02212
IRS990/TotalLiabilitiesGrp/EOYAmt01905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111119
IRS990/TotalProgramServiceRevenueAmt034955
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,936
Liabilities
$1,905
Net assets
$331,031
Revenue
$443,948
Expenses
$147,323
Net income
$296,625
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
2019Detailed filing. Detailed filing data is available for this year.$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