Civic Intelligence

Explore & Discover a Reggio Emilia Infant & Toddle

EIN 82-2401421 • 501(c)3 • Wheat Ridge, CO

View Organization Page

Profile

The mission of Explore and Discover is to provide infants and toddlers with a nurturing and engaging environment that promotes whole-child learning and development.

6310 W 29th AveWheat Ridge, CO 80214

www.exploreanddiscover.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,762

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$228,050

Down $70,017 (-23%) from 2023

Liabilities

Down

$14,345

Down $13,497 (-48%) from 2023

Net Assets

Down

$213,705

Down $56,520 (-21%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$649,764

Up $807 (+0.1%) from 2023

Expenses

Up

$706,284

Up $106,066 (+18%) from 2023

Net Income

Down

-$56,520

Down $105,259 (-216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $145,367Liabilities 2018: $32,398Net Assets 2018: $112,9692018Assets 2019: $172,127Liabilities 2019: $33,229Net Assets 2019: $138,8982019Assets 2020: $180,000Liabilities 2020: $36,598Net Assets 2020: $143,4022020Assets 2021: $238,992Liabilities 2021: $36,252Net Assets 2021: $202,7402021Assets 2022: $260,517Liabilities 2022: $38,705Net Assets 2022: $221,8122022Assets 2023: $298,067Liabilities 2023: $27,842Net Assets 2023: $270,2252023Assets 2024: $228,050Liabilities 2024: $14,345Net Assets 2024: $213,7052024

Highlighted filing

2024

Assets$228,050
Liabilities$14,345
Net Assets$213,705
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $428,598Expenses 2018: $366,244Net Income 2018: $62,3542018Revenue 2019: $481,070Expenses 2019: $455,141Net Income 2019: $25,9292019Revenue 2020: $473,302Expenses 2020: $468,781Net Income 2020: $4,5212020Revenue 2021: $551,352Expenses 2021: $492,011Net Income 2021: $59,3412021Revenue 2022: $526,098Expenses 2022: $536,523Net Income 2022: -$10,4252022Revenue 2023: $648,957Expenses 2023: $600,218Net Income 2023: $48,7392023Revenue 2024: $649,764Expenses 2024: $706,284Net Income 2024: -$56,5202024

Highlighted filing

2024

Revenue$649,764
Expenses$706,284
Net Income-$56,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,050
Liabilities
$14,345
Net assets
$213,705
Revenue
$649,764
Expenses
$706,284
Net income
-$56,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.14$2.14$6.50$7.06$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.28$2.70$6.49$6.00$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.39$2.22$5.26$5.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.36$2.03$5.51$4.92$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.37$1.43$4.73$4.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.39$4.81$4.55$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.32$1.13$4.29$3.66$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$649,764
Mission and Program Overview

Mission

The mission of Explore and Discover is to provide infants and toddlers with a nurturing and engaging environment that promotes whole-child learning and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,082$192,419▼ $40,663
Rtn Earn Endowment Incm Other Fnds$156,228$99,708▼ $56,520
Pd in Cap Srpls Land Bldg Eqp Fund$97,672$97,672→ $0
Savings and Temporary Cash Investments$31,241$31,383▲ $142
Other Notes and Loans Receivable, Net$29,496--
Cap Stk Tr Prin Current Funds$16,325$16,325→ $0
Prepaid Expenses and Deferred Charges$4,248$4,248→ $0
Total Assets$298,067$228,050▼ $70,017
Liabilities
Other Liabilities$27,842$14,345▼ $13,497
Total Liabilities$27,842$14,345▼ $13,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,225$213,705▼ $56,520
Total Liabilities and Net Assets / Fund Balance$298,067$228,050▼ $70,017
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becca BirkelandAssistant Director-$42,762$42,762
Nandi Fambro SchloesserDirectorFT$22,869$22,869

Board Members and Trustees

NameTitle
Rachel CooperChair
Amy BoleskiCommunity Support & Fundraising
Gaby DurmickFacilities
Chelsea BannerOperations
Jackie StormSecretary
Chris CapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,005
Program Service Revenue
$581,607
Investment Income
$7,152
Other Revenue
$0
All Other Contributions
$61,005
Change in Net Assets
$-56,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,265
Other Expenses$196,019
Total Fundraising Expense$43,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$345,819-$345,819
Current Officers, Directors, Trustees, and Key Employees-$65,631-$65,631
Fees for Services Other-$60,444-$60,444
Other Employee Benefits-$53,727-$53,727
Occupancy$42,563--$42,563
Office Expenses--$41,411$41,411
Payroll Taxes-$34,575-$34,575
Conferences and Meetings-$12,402-$12,402
Pension Plan Contributions-$10,513-$10,513
Fees for Services Accounting-$7,660-$7,660
Insurance-$2,257-$2,257
Advertising--$2,152$2,152
Other Expenses$24,207$1,654-$1,654
Fees for Services Management-$1,235-$1,235
Total Functional Expenses$66,770$595,951$43,563$706,284
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposit$11,351
Employee Benefits Payable$2,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Committee meeting documentation Part VI line 8B

“Meetings held by committees are not contemporaneously documented, but reports are submitted to the Board of Directors as needed for inclusion in the minutes of meetings held by the Board of Directors.”

Form 990 governing body review Part VI line 11

“A copy of the Form 990 is submitted to the governing body after it has been submitted.”

Conflict of interest policy compliance Part VI line 12C

“Each member of the Board of Directors is required to complete a conflict of interest disclosure form each year.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Explore & Discover A Reggio Emilia Infant & Toddle
EIN
82-2401421
In Care Of
% Nandi Fambro Schloesser
Phone
7208556818
Address
6310 W 29th Ave, Wheat Ridge, CO 80214

Signing Officer

Name
Nandi Fambro Schloesser
Title
Director
Phone
7208556818
Signed
2025-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Rachel Cooper
Formed
2018
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
19
Volunteers
35

Preparer

Firm
Two Hills Accounting and Consulting
Address
1601 Arapahoe St Box 11, Denver, CO 80202
Preparer
Brian Hill
Phone
3032232575
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“-2 Rounding adjustment”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tuition Deposit
IRS990ScheduleD/TotalLiabilityAmt014345
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS CAP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings held by committees are not contemporaneously documented, but reports are submitted to the Board of Directors as needed for inclusion in the minutes of meetings held by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is submitted to the governing body after it has been submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member of the Board of Directors is required to complete a conflict of interest disclosure form each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-2 Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298067
IRS990/TotalAssetsEOYAmt0228050
IRS990/TotalAssetsGrp/BOYAmt0298067
IRS990/TotalAssetsGrp/EOYAmt0228050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061005
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027842
IRS990/TotalLiabilitiesEOYAmt014345
IRS990/TotalLiabilitiesGrp/BOYAmt027842
IRS990/TotalLiabilitiesGrp/EOYAmt014345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066770
IRS990/TotalProgramServiceRevenueAmt0581607
IRS990/TotalReportableCompFromOrgAmt065631
IRS990/TotalRevenueGrp/ExclusionAmt07152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06310 W 29th Ave
IRS990/USAddress/CityNm0Wheat Ridge
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080214
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.exploreanddiscover.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANDI FAMBRO SCHLOESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07208556818
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Explore & Discover A Reggio Emilia Infant & Toddle
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0822401421
ReturnHeader/Filer/InCareOfNm0% Nandi Fambro Schloesser
ReturnHeader/Filer/PhoneNum07208556818
ReturnHeader/Filer/USAddress/AddressLine1Txt06310 W 29th Ave
ReturnHeader/Filer/USAddress/CityNm0Wheat Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452390445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Two Hills Accounting and Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 Arapahoe St Box 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032232575
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T14:50:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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