Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-0615445
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,695,374
Down $53,468 (-3.1%) from 2021
Net Assets
Down$1,564,732
Down $61,495 (-3.8%) from 2021
Liabilities
Up$130,642
Up $8,027 (+6.5%) from 2021
Revenue
Up$3,540,530
Up $14,878 (+0.4%) from 2021
Expenses
Up$3,602,025
Up $217,413 (+6.4%) from 2021
Net Income
Down-$61,495
Down $202,535 (-144%) from 2021
To develop and provide quality, integrated, comprehensive early childhood development programs that respond to the needs of the children and families in la plata, archuleta and montezuma counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,325,748 | $1,166,326 | ▼ $159,422 |
| Cash and Non-Interest-Bearing Accounts | $379,918 | $393,948 | ▲ $14,030 |
| Prepaid Expenses and Deferred Charges | $15,432 | $78,137 | ▲ $62,705 |
| Savings and Temporary Cash Investments | $13,907 | $13,836 | ▼ $71 |
| Accounts Receivable | $13,837 | $5,127 | ▼ $8,710 |
| Total Assets | $1,748,842 | $1,695,374 | ▼ $53,468 |
| Other Assets Total | - | $38,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,615 | $130,642 | ▲ $8,027 |
| Total Liabilities | $122,615 | $130,642 | ▲ $8,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,591,227 | $1,529,732 | ▼ $61,495 |
| Net Assets With Donor Restrictions | $35,000 | $35,000 | → $0 |
| Total Net Assets Fund Balance | $1,626,227 | $1,564,732 | ▼ $61,495 |
| Total Liabilities and Net Assets / Fund Balance | $1,748,842 | $1,695,374 | ▼ $53,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $994,861 | $1,439,360 | $2,434,221 |
| Land | $107,000 | - | $107,000 |
| Equipment | $64,465 | $42,217 | $106,682 |
| Name | Title |
|---|---|
| Bard Heroy | President |
| John Baxter | Director |
| Kris Greer | Director |
| Mark Edwards | Director |
| Pete Harter | Director |
| Ame Guilfoil | Secretary |
| Loreta Beam | Treasurer |
| Dianna Reynolds | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,128,691 |
| Other Expenses | $1,473,334 |
| Total Fundraising Expense | $654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,541,987 | $243,234 | $573 | $1,785,794 |
| Occupancy | $394,528 | $17,940 | - | $412,468 |
| Payroll Taxes | $174,101 | $23,565 | $44 | $197,710 |
| Depreciation Depletion | $193,073 | - | - | $193,073 |
| All Other Expenses | $141,028 | $4,555 | - | $145,583 |
| Other Employee Benefits | $136,340 | $8,810 | $37 | $145,187 |
| Office Expenses | $93,493 | $9,029 | - | $102,522 |
| Fees for Services Accounting | - | $62,116 | - | $62,116 |
| Other Expenses | $46,441 | $6,752 | - | $46,441 |
| Travel | $33,390 | - | - | $33,390 |
| Total Functional Expenses | $3,225,370 | $376,001 | $654 | $3,602,025 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,958,267 |
| Expenses per Audited Statements | $3,602,025 |
| Total Expenses per Form 990 | $3,602,025 |
| Expenses Not Reported on Form 990 | $356,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board is given a copy of the 990 for their review before it is filed.”
“The accounting personnel monitors the conflict of interest information on an ongoing basis.”
“The council makes its 990 available for inspection by the public upon request.”
“The council makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“OTHER PROGRAMS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND PROVIDE QUALITY, INTEGRATED, COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT PROGRAMS THAT RESPOND TO THE NEEDS OF THE CHILDREN AND FAMILIES IN LA PLATA, ARCHULETA AND MONTEZUMA COUNTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 296887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4555 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702475960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1315 MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3535734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472 |
| IRS990/CYOtherExpensesAmt | 0 | 1473334 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2128691 |
| IRS990/CYTotalExpensesAmt | 0 | 3602025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 654 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3540530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 193073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193073 |
| IRS990/Desc | 0 | PROVIDE COMPREHENSIVE EARLY LEARNING AND CHILDCARE FOR 285-300 LOW-INCOME /AT RISK CHILDREN FROM BIRTH THROUGH FIVE YEARS OLD IN LA PLATA, ARCHULETA, AND MONTEZUMA COUNTIES; PROVIDE FAMILY SUPPORT, RESOURCE AND REFERRAL; ENSURE HEALTH, MENTAL HEALTH, AND DENTAL SCREENING AND FOLLOW-UP SERVICES; PROVIDE CHILD CARE STAFF TRAINING AND EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3007112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62116 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62116 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORETA BEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIS GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AME GUILFOIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARD HEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANNA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3238847 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3540530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1481577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1325748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1166326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2647903 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND PROVIDE QUALITY, INTEGRATED, COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT PROGRAMS THAT RESPOND TO THE NEEDS OF THE CHILDREN AND FAMILIES IN LA PLATA, ARCHULETA AND MONTEZUMA COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1626227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1564732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1591227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1529732 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 394528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 412468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145187 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | COLLABRATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46441 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1541987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1785794 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 44 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197710 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78137 |
| IRS990/PrincipalOfficerNm | 0 | LISA MUNTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT COPAY-CHILDREN'S PROGR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4324 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPLEMENT STATE AND LOCAL INITIATIVES IN THE LOCAL COMMUNITY TO IMPROVE QUALITY OF CHILD CARE AND EARLY LEARNING; DEVELOP A LOCAL SYSTEM OF COMPREHENSIVE SERVICES FOR YOUNG CHILDREN AND FAMILIES; PROVIDE CHILD CARE RESOURCE AND REFERRAL SERVICES; INCREASE ACCESS AND AVAILABILITY OF CHILD CARE IN LA PLATA COUNTY |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE COLORADO PRESCHOOL PROGRAM SERVICES IN 3 SCHOOL DISTRICTS IN SOUTHWEST COLORADO |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 161831 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4324 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 56427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3256004 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 420 |
| IRS990/PYOtherExpensesAmt | 0 | 1289592 |
| IRS990/PYOtherRevenueAmt | 0 | 83153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2095020 |
| IRS990/PYTotalExpensesAmt | 0 | 3384612 |
| IRS990/PYTotalRevenueAmt | 0 | 3525652 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13836 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 151,419 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3535734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3256004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3429258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3221241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3218002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16660239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3553 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 334628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -207 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16660239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3535734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3256004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3429258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3221241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3218002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16660239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16815211 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 994861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1439360 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2434221 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 356242 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 356242 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106682 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 356242 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3602025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 356242 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3540530 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1166326 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3602025 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3540530 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3896772 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3958267 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS GIVEN A COPY OF THE 990 FOR THEIR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACCOUNTING PERSONNEL MONITORS THE CONFLICT OF INTEREST INFORMATION ON AN ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COUNCIL MAKES ITS 990 AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1748842 |
| IRS990/TotalAssetsEOYAmt | 0 | 1695374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1748842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1695374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3535734 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 654 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 376001 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3225370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3602025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 122615 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 122615 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1626227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1564732 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 56427 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3225370 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4324 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3540530 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1748842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1695374 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33390 |
| IRS990/TravelGrp/TotalAmt | 0 | 33390 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | EARLYCHILDHOODPROGRAMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA MUNTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702475960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DURANGO 4-C COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DURA |
| ReturnHeader/Filer/EIN | 0 | 840615445 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702475960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 259 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840628988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MGPM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 N MAIN ST STE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195430516 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD L GOODRICH |
| ReturnHeader/ReturnTs | 0 | 2022-12-10T22:01:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MUNTZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits
Fallbrook, CA
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
109% higherAlma, MI
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
109% higherPiggott, AR
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
76% higherChicago, IL
View Organization501(c)3
Revenue vs current organization
31% lowerAssets vs current organization
109% higher