Civic Intelligence

H L F Inc. Chartered 101188

990 • Fiscal year 2023 • EIN 74-2546765

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

Organization ProfileWWW.CHILDRENS-WORKSHOP.COM
4615 Dusty Sage Dr 2Fort Collins, CO 80526

(970) 613-9127

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$85,750

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$62,485

Flat from 2023

Net Assets

Flat

$62,485

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin65th percentile

Revenue

Flat

$5,553,696

Flat from 2023

Expenses

Flat

$4,914,722

Flat from 2023

Net Income

Flat

$638,974

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $231,973Liabilities 2011: $136,849Net Assets 2011: $95,1242011Assets 2012: $160,258Liabilities 2012: $59,283Net Assets 2012: $100,9752012Assets 2013: $197,931Liabilities 2013: $70,926Net Assets 2013: $127,0052013Assets 2014: $123,234Liabilities 2014: $0Net Assets 2014: $123,2342014Assets 2015: $239,434Liabilities 2015: $0Net Assets 2015: $239,4342015Assets 2016: $212,010Liabilities 2016: $83,228Net Assets 2016: $128,7822016Assets 2017: $258,595Liabilities 2017: $85,195Net Assets 2017: $173,4002017Assets 2018: $223,072Liabilities 2018: $97,728Net Assets 2018: $125,3442018Assets 2019: $296,472Liabilities 2019: $97,728Net Assets 2019: $198,7442019Assets 2020: $138,446Liabilities 2020: $97,728Net Assets 2020: $40,7182020Assets 2021: $165,514Liabilities 2021: $133,658Net Assets 2021: $31,8562021Assets 2022: $207,169Liabilities 2022: $783,658Net Assets 2022: -$576,4892022Assets 2023: $62,485Liabilities 2023: $0Net Assets 2023: $62,4852023Assets 2023: $62,485Liabilities 2023: $0Net Assets 2023: $62,4852023Assets 2024: $0Liabilities 2024: $38,267Net Assets 2024: -$38,2672024

Highlighted filing

2023

Assets$62,485
Liabilities$0
Net Assets$62,485
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,556,600Expenses 2011: $3,557,630Net Income 2011: -$1,0302011Expenses 2012: $3,577,1642012Revenue 2013: $3,672,612Expenses 2013: $3,646,582Net Income 2013: $26,0302013Revenue 2014: $3,782,603Expenses 2014: $3,786,374Net Income 2014: -$3,7712014Revenue 2015: $4,282,267Expenses 2015: $4,166,067Net Income 2015: $116,2002015Revenue 2016: $4,503,502Expenses 2016: $4,614,154Net Income 2016: -$110,6522016Revenue 2017: $4,490,158Expenses 2017: $4,445,540Net Income 2017: $44,6182017Revenue 2018: $4,517,938Expenses 2018: $4,565,994Net Income 2018: -$48,0562018Revenue 2019: $4,455,585Expenses 2019: $4,382,185Net Income 2019: $73,4002019Revenue 2020: $3,845,676Expenses 2020: $4,003,702Net Income 2020: -$158,0262020Revenue 2021: $4,223,905Expenses 2021: $4,232,767Net Income 2021: -$8,8622021Revenue 2022: $4,017,360Expenses 2022: $4,625,705Net Income 2022: -$608,3452022Revenue 2023: $5,553,696Expenses 2023: $4,914,722Net Income 2023: $638,9742023Revenue 2023: $5,553,696Expenses 2023: $4,914,722Net Income 2023: $638,9742023Revenue 2024: $29,909Expenses 2024: $130,661Net Income 2024: -$100,7522024

Highlighted filing

2023

Revenue$5,553,696
Expenses$4,914,722
Net Income$638,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$5,564,649
Mission and Program Overview

Mission

It is the mission of hlf, inc. To develop the full potential in every child by providing outstanding early childhood care and education and recognizing each child's unique qualities. The goal is to provide a safe, loving, and nurturing environment for the children in our care and to support families through strong partnerships.

To develop the full potential in every child through outstanding early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$783,658$0▼ $783,658
Cash and Non-Interest-Bearing Accounts$195,640$62,485▼ $133,155
Rtn Earn Endowment Incm Other Fnds$-576,489$62,485▲ $638,974
Land, Buildings, and Equipment, Net$11,529--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$207,169$62,485▼ $144,684
Liabilities
Total Liabilities$783,658$0▼ $783,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$-576,489$62,485▲ $638,974
Total Liabilities and Net Assets / Fund Balance$207,169$62,485▼ $144,684
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy FettersTreasurer/general ManagerFT$65,976$19,774$85,750
Rhonda BarlowMember/director of Spring CreekFT$48,067$3,300$51,367
Jessica FettersMember/hr ManagerFT$42,376$6,000$48,376
Mark FettersSecretary/head of Human ReFT$24,548$17,018$41,566
Rick FettersVice PresidentFT$18,801$12,633$31,434

Board Members and Trustees

NameTitle
Joan FettersPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,666
Program Service Revenue
$3,482,064
Investment Income
$904,966
Other Revenue
$0
Change in Net Assets
$638,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,839,036
Other Expenses$2,075,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,360$139,407-$1,752,767
Occupancy$700,510$300,218-$1,000,728
Payroll Taxes$484,411$207,605-$692,016
Current Officers, Directors, Trustees, and Key Employees$180,945$77,548-$258,493
Office Expenses$130,333$55,857-$186,190
Fees for Services Accounting-$108,404-$108,404
Insurance$75,704$32,444-$108,148
Other Employee Benefits$61,796$26,484-$88,280
All Other Expenses$40,384$17,307-$57,691
Comp Disqual Persons$33,236$14,244-$47,480
Advertising$24,154$10,352-$34,506
Information Technology$23,471$10,059-$33,530
Other Expenses$32,754$15,986-$32,754
Fees for Services Other-$29,486-$29,486
Travel$26,075--$26,075
Fees for Services Legal-$21,098-$21,098
Depreciation Depletion$576--$576
Total Functional Expenses$3,817,536$1,097,186$0$4,914,722
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FOUR OFFICERS OF HLF, INC. OWN MORE THAN 35% INTEREST IN THE ORGANIZATIONHlf Rents Facilities and Equipment at or Below Fair Market Value That Are Owned by the Interested Persons.No$756,000
-Related to an Officer of the OrganizationEmployee Compensation and BenefitsNo$49,104

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$783,658$0▼ $783,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joan, rick, troy, mark and jessica fetters have a family relationship. Joan, rick, troy, and mark fetters also have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the governing body prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers all officers and directors of the organization who are required to review the policy annually. Any actual or potential conflict of interest is reviewed by the board of directors. Before board action is taken on any actual or potential conflict of interest, the individual having the potential conflict of interest shall disclose all facts and materials of the conflict of interest to the board. If an actual conflict of interest does exist, the individual with the conflict is excluded from deliberation and voting on the matter.”

Form 990, Part VI, Section B, Line 15

“Hlf, inc. Annually uses a compensation survey to determine the appropriate compensation for its top management officials and other employees. Years of experience, skills, certifications and education are also factors used in determining compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hlf Inc
EIN
74-2546765
Phone
9706139127
Address
4615 DUSTY SAGE DR 2, FORT COLLINS, CO 80526
Doing Business As
THE CHILDREN'S WORKSHOP EARLY LEARNING CENTER

Signing Officer

Name
Joan Fetters
Title
President
Phone
9702329164
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Fetters
Formed
1989
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
146
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“At the end of 2023, h.l.f., inc ceased conducting childcare and education services to all five locations and is in the process of selling the program to an unrelated childcare operation.”

Raw XML AppendixShowing 400 of 446 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP THE FULL POTENTIAL IN EVERY CHILD THROUGH OUTSTANDING EARLY CHILDHOOD EDUCATION.
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IRS990/AdvertisingGrp/ProgramServicesAmt024154
IRS990/AdvertisingGrp/TotalAmt034506
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040384
IRS990/AllOtherExpensesGrp/TotalAmt057691
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN FETTERS
IRS990/BooksInCareOfDetail/PhoneNum09702329164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 REMINGTON ST
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IRS990/Desc0H.L.F., INC. D/B/A THE CHILDREN'S WORKSHOP EARLY LEARNING CENTERS PROVIDES HIGH QUALITY, AFFORDABLE CHILD CARE AND EDUCATION TO OVER 650 CHILDREN AT FIVE SEPARATE LOCATIONS. THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A VITAL PART OF THE PROGRAM OFFERING EACH PARTICIPANT NUTRITIOUS MEALS AND SNACKS; AND PROMOTING GOOD EATING HABITS AND EXERCISE. THE CHILDREN'S WORKSHOP EARLY LEARNING CENTERS OFFERS PARENTING CLASSES AND PROVIDES NUMEROUS OPPORTUNITIES FOR PARENTS TO BE INVOLVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICK FETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY FETTERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/HEAD OF HUMAN RE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER/DIRECTOR OF SPRING CREEK
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER/HR MANAGER
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IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3ENRICHMENT EXPENSES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484411
IRS990/PayrollTaxesGrp/TotalAmt0692016
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOAN FETTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03482064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03482064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01470559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02009375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02546801
IRS990/PYRevenuesLessExpensesAmt0-608345
IRS990/PYSalariesCompEmpBnftPaidAmt02616330
IRS990/PYTotalExpensesAmt04625705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04017360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0638974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03482064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-576489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01166666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01470559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0932983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0796110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05094805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03482064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02546801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03495418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02912693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03659475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016096451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078919
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021191256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04648730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04017360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04223905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03845676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04455585
IRS990ScheduleA/Total509Grp/TotalAmt021191256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04727649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04017360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04223905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03845676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04455585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021270175
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EARLY EDUCATION ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JILL FETTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUR OFFICERS OF HLF, INC. OWN MORE THAN 35% INTEREST IN THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED TO AN OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0756000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt149104
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HLF RENTS FACILITIES AND EQUIPMENT AT OR BELOW FAIR MARKET VALUE THAT ARE OWNED BY THE INTERESTED PERSONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION AND BENEFITS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE END OF 2023, H.L.F., INC CEASED CONDUCTING CHILDCARE AND EDUCATION SERVICES TO ALL FIVE LOCATIONS AND IS IN THE PROCESS OF SELLING THE PROGRAM TO AN UNRELATED CHILDCARE OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOAN, RICK, TROY, MARK AND JESSICA FETTERS HAVE A FAMILY RELATIONSHIP. JOAN, RICK, TROY, AND MARK FETTERS ALSO HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION WHO ARE REQUIRED TO REVIEW THE POLICY ANNUALLY. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS. BEFORE BOARD ACTION IS TAKEN ON ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INDIVIDUAL HAVING THE POTENTIAL CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS AND MATERIALS OF THE CONFLICT OF INTEREST TO THE BOARD. IF AN ACTUAL CONFLICT OF INTEREST DOES EXIST, THE INDIVIDUAL WITH THE CONFLICT IS EXCLUDED FROM DELIBERATION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HLF, INC. ANNUALLY USES A COMPENSATION SURVEY TO DETERMINE THE APPROPRIATE COMPENSATION FOR ITS TOP MANAGEMENT OFFICIALS AND OTHER EMPLOYEES. YEARS OF EXPERIENCE, SKILLS, CERTIFICATIONS AND EDUCATION ARE ALSO FACTORS USED IN DETERMINING COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0272033188
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EARLY EDUCATION ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01900 REMINGTON DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FORT COLLINS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080525
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207169
IRS990/TotalAssetsEOYAmt062485
IRS990/TotalAssetsGrp/BOYAmt0207169
IRS990/TotalAssetsGrp/EOYAmt062485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01166666
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01097186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03817536
IRS990/TotalFunctionalExpensesGrp/TotalAmt04914722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0783658
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0783658
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-576489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062485
IRS990/TotalOtherCompensationAmt058725
IRS990/TotalProgramServiceExpensesAmt03817536
IRS990/TotalProgramServiceRevenueAmt03482064
IRS990/TotalReportableCompFromOrgAmt0199768
IRS990/TotalRevenueGrp/ExclusionAmt0904966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03482064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05553696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,485
Liabilities
$0
Net assets
$62,485
Revenue
$5,553,696
Expenses
$4,914,722
Net income
$638,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.03$0.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$5.55$4.91$0.64
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$5.55$4.91$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.78$0.58$4.02$4.63$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.03$4.22$4.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$3.85$4.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$4.46$4.38$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.13$4.52$4.57$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$4.49$4.45$0.04
2016Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$4.50$4.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$4.28$4.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.78$3.79$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$3.67$3.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$3.58
2011Summary only. Only limited summary data is available for this year.$0.23$0.14$0.10$3.56$3.56$0.00