Civic Intelligence

Childrens Garden Early Learning Center Inc.

990 • Fiscal year 2013 • EIN 45-3166480

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
PO Box 172081101

(719) 937-4654

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$35,141

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$335,160

Up $27,462 (+8.9%) from 2012

Net Assets

Up

$128,337

Up $6,293 (+5.2%) from 2012

Liabilities

Up

$206,823

Up $21,169 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$572,842

Down $74,075 (-11%) from 2012

Expenses

Up

$587,359

Up $53,105 (+9.9%) from 2012

Net Income

Down

-$14,517

Down $127,180 (-113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $88,347Liabilities 2011: $9,732Net Assets 2011: $78,6152011Assets 2012: $307,698Liabilities 2012: $185,654Net Assets 2012: $122,0442012Assets 2013: $335,160Liabilities 2013: $206,823Net Assets 2013: $128,3372013Assets 2014: $342,514Liabilities 2014: $183,267Net Assets 2014: $159,2472014Assets 2015: $336,634Liabilities 2015: $177,795Net Assets 2015: $158,8392015Assets 2016: $354,010Liabilities 2016: $174,747Net Assets 2016: $179,2632016Assets 2017: $370,022Liabilities 2017: $180,017Net Assets 2017: $190,0052017Assets 2018: $334,825Liabilities 2018: $158,725Net Assets 2018: $176,1002018Assets 2019: $414,475Liabilities 2019: $161,222Net Assets 2019: $253,2532019Assets 2020: $553,806Liabilities 2020: $150,718Net Assets 2020: $403,0882020Assets 2021: $520,102Liabilities 2021: $154,801Net Assets 2021: $365,3012021Assets 2022: $572,986Liabilities 2022: $156,416Net Assets 2022: $416,5702022Assets 2023: $631,556Liabilities 2023: $151,498Net Assets 2023: $480,0582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$335,160
Liabilities$206,823
Net Assets$128,337
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $213,800Expenses 2011: $190,268Net Income 2011: $23,5322011Revenue 2012: $646,917Expenses 2012: $534,254Net Income 2012: $112,6632012Revenue 2013: $572,842Expenses 2013: $587,359Net Income 2013: -$14,5172013Revenue 2014: $625,326Expenses 2014: $594,416Net Income 2014: $30,9102014Revenue 2015: $680,070Expenses 2015: $680,478Net Income 2015: -$4082015Revenue 2016: $719,153Expenses 2016: $697,292Net Income 2016: $21,8612016Revenue 2017: $789,459Expenses 2017: $778,717Net Income 2017: $10,7422017Revenue 2018: $832,771Expenses 2018: $844,382Net Income 2018: -$11,6112018Revenue 2019: $992,481Expenses 2019: $916,295Net Income 2019: $76,1862019Revenue 2020: $1,001,394Expenses 2020: $870,237Net Income 2020: $131,1572020Revenue 2021: $785,568Expenses 2021: $896,247Net Income 2021: -$110,6792021Revenue 2022: $743,113Expenses 2022: $692,705Net Income 2022: $50,4082022Revenue 2023: $871,477Expenses 2023: $835,508Net Income 2023: $35,9692023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$572,842
Expenses$587,359
Net Income-$14,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$572,842
Mission and Program Overview

Mission

The Childrens Garden Early Learning Center is designed to meet the early care and educational needs for children ages 6 weeks through their 8th birthday. Currently serving approximately 133 children on a full or part time basis through Early Head Start, Colorado Preschool, summer and other programs. The centers educational philosophy is based on the best practices of early care and education which recognize the uniqueness of each child and family who enter our community to give them the opportunity to bloom and grow!

Child care and education for approximately 90 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,174$262,914▲ $23,740
Cash and Non-Interest-Bearing Accounts$74,353$63,944▼ $10,409
Accounts Receivable-$2,768-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$313,527$335,160▲ $21,633
Other Assets Total-$5,534-
Liabilities
Unsecured Notes Loans Payable$177,693$173,997▼ $3,696
Accounts Payable and Accrued Expenses$22,095$32,826▲ $10,731
Total Liabilities$199,788$206,823▲ $7,035
Net Assets / Fund Balance
Unrestricted Net Assets$113,739$128,337▲ $14,598
Total Net Assets Fund Balance$113,739$128,337▲ $14,598
Total Liabilities and Net Assets / Fund Balance$313,527$335,160▲ $21,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,500$6,500$195,000
Leasehold Improvements$31,916$3,262$35,178
Land$25,000-$25,000
Equipment$10,922$5,088$16,010
Other Land Buildings$6,576$435$7,011
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey HernandezExecutive DirectorFT$35,141$35,141

Board Members and Trustees

NameTitle
Roni WisdomChair Person
Kristina DanielVice President
David BakerMember
Eric Van GiesonMember
Kayla SanchezMember
Tony RomeroMember
Patti NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,735
Program Service Revenue
$547,067
Investment Income
$40
Other Revenue
$0
All Other Contributions
$2,735
Change in Net Assets
$-14,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,842
Revenue Not Reported on Form 990
$29,115
Total Revenue per Audited Statements
$601,957
Total Revenue per Form 990
$572,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,060
Other Expenses$122,299
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,326$22,298-$371,624
Payroll Taxes$42,425$1,768-$44,193
Current Officers, Directors, Trustees, and Key Employees$33,033$2,108-$35,141
All Other Expenses$21,935$583$20$22,538
Other Employee Benefits$13,538$564-$14,102
Fees for Services Accounting-$12,633-$12,633
Depreciation Depletion$10,235--$10,235
Insurance-$8,764-$8,764
Fees for Services Other-$8,725-$8,725
Interest$6,522$725-$7,247
Other Expenses$7,208$2,374-$7,208
Information Technology$852$95-$947
Advertising$718$80-$798
Fees for Services Legal-$595-$595
Travel$253$253-$506
Total Functional Expenses$525,774$61,565$20$587,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,359
Total Expenses per Audited Statements$587,359
Total Expenses per Form 990$587,359
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Roni Wisdom and Eric Van Gieson are siblings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is emailed to the Board Members and then is discussed at the following board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Children's Garden is a small Organization/Community with a small Board of Directors. Members will recuse themselves is there is a discussion and/or decision that they feel there is a conflict of interest with. Since Board Members know each other's businesses, they are diligent about addressing any conflicts of interest up front.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Children's Garden is partners with the Early Childhood Council, which is a local organization that works with all child care centers in the area. They provide employee and management training and offer information regarding compensation levels.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Children's Garden is partners with the Early Childhood Council, which is a local organization that works with all child care centers in the area. They provide employee and management training and offer information regarding compensation levels.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All financial statements are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financials statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-3166480
Phone
7199374654

Signing Officer

Name
Corey Hernandez
Title
Executive Director
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Preparer
Ray Russell Jr CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated fixed assets - Energy Outreach = $29115”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2013 and 2012, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns (Form 990) for 2012 and 2011 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated fixed assets - Energy Outreach $29115”

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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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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05534
IRS990/OtherChangesInNetAssetsAmt029115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014102
IRS990/OtherExpensesGrp/Desc0Food and Dairy
IRS990/OtherExpensesGrp/Desc1Office/Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02374
IRS990/OtherExpensesGrp/ProgramServicesAmt023603
IRS990/OtherExpensesGrp/ProgramServicesAmt17121
IRS990/OtherExpensesGrp/ProgramServicesAmt29005
IRS990/OtherExpensesGrp/ProgramServicesAmt37208
IRS990/OtherExpensesGrp/TotalAmt023603
IRS990/OtherExpensesGrp/TotalAmt19495
IRS990/OtherExpensesGrp/TotalAmt29005
IRS990/OtherExpensesGrp/TotalAmt37208
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371624
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01768
IRS990/PayrollTaxesGrp/ProgramServicesAmt042425
IRS990/PayrollTaxesGrp/TotalAmt044193
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CCAP
IRS990/ProgramServiceRevenueGrp/Desc1CPP and Special Ed
IRS990/ProgramServiceRevenueGrp/Desc2EHS Income
IRS990/ProgramServiceRevenueGrp/Desc3Food Program
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095725
IRS990/PYProgramServiceRevenueAmt0524043
IRS990/PYRevenuesLessExpensesAmt055647
IRS990/PYSalariesCompEmpBnftPaidAmt0434122
IRS990/PYTotalExpensesAmt0529847
IRS990/PYTotalRevenueAmt0585494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt023000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0547097
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0572802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0585479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01158281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01158281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585479
IRS990ScheduleA/Total509Grp/TotalAmt01158281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016010
IRS990ScheduleD/ExpensesSubtotalAmt0587359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07011
IRS990ScheduleD/OtherRevenueAmt029115
IRS990ScheduleD/RevenueNotReportedAmt029115
IRS990ScheduleD/RevenueSubtotalAmt0572842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2013 and 2012, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns (Form 990) for 2012 and 2011 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donated fixed assets - Energy Outreach $29115
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262914
IRS990ScheduleD/TotalExpensesPerForm990Amt0587359
IRS990ScheduleD/TotalRevenuePerForm990Amt0572842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Roni Wisdom and Eric Van Gieson are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is emailed to the Board Members and then is discussed at the following board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Children's Garden is a small Organization/Community with a small Board of Directors. Members will recuse themselves is there is a discussion and/or decision that they feel there is a conflict of interest with. Since Board Members know each other's businesses, they are diligent about addressing any conflicts of interest up front.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Children's Garden is partners with the Early Childhood Council, which is a local organization that works with all child care centers in the area. They provide employee and management training and offer information regarding compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Children's Garden is partners with the Early Childhood Council, which is a local organization that works with all child care centers in the area. They provide employee and management training and offer information regarding compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All governing documents, policies and financials statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donated fixed assets - Energy Outreach = $29115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,160
Liabilities
$206,823
Net assets
$128,337
Revenue
$572,842
Expenses
$587,359
Net income
-$14,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$0.87$0.84$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.16$0.42$0.74$0.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$0.79$0.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$1.00$0.87$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$0.99$0.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.18$0.83$0.84$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.18$0.19$0.79$0.78$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.18$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.63$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.13$0.57$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.65$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.21$0.19$0.02