Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-0615445
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,573,423
Down $129,390 (-7.6%) from 2023
Net Assets
Down$1,385,509
Down $61,034 (-4.2%) from 2023
Liabilities
Down$187,914
Down $68,356 (-27%) from 2023
Revenue
Up$4,101,343
Up $274,115 (+7.2%) from 2023
Expenses
Up$4,162,377
Up $216,960 (+5.5%) from 2023
Net Income
Up-$61,034
Up $57,155 (+48%) from 2023
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 | $974,838 | $814,144 | ▼ $160,694 |
| Cash and Non-Interest-Bearing Accounts | $407,689 | $461,516 | ▲ $53,827 |
| Prepaid Expenses and Deferred Charges | $101,309 | $42,081 | ▼ $59,228 |
| Accounts Receivable | $4,190 | $39,061 | ▲ $34,871 |
| Savings and Temporary Cash Investments | $13,869 | $13,904 | ▲ $35 |
| Total Assets | $1,702,813 | $1,573,423 | ▼ $129,390 |
| Other Assets Total | $200,918 | $202,717 | ▲ $1,799 |
| Liabilities | |||
| Other Liabilities | $162,918 | $134,263 | ▼ $28,655 |
| Accounts Payable and Accrued Expenses | $93,352 | $53,651 | ▼ $39,701 |
| Total Liabilities | $256,270 | $187,914 | ▼ $68,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,411,543 | $1,334,481 | ▼ $77,062 |
| Net Assets With Donor Restrictions | $35,000 | $51,028 | ▲ $16,028 |
| Total Net Assets Fund Balance | $1,446,543 | $1,385,509 | ▼ $61,034 |
| Total Liabilities and Net Assets / Fund Balance | $1,702,813 | $1,573,423 | ▼ $129,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $672,108 | $1,762,113 | $2,434,221 |
| Land | $107,000 | - | $107,000 |
| Equipment | $35,036 | $71,646 | $106,682 |
| Other Assets Org | $29,290 | - | - |
| Name | Title |
|---|---|
| Bard Heroy | President |
| John Baxter | Director |
| Kris Greer | Director |
| Krista Milburn | Director |
| Mark Edwards | Director |
| Pete Harter | Director |
| Ame Jennings | Secretary |
| Loreta Beam | Treasurer |
| Diana Reynolds | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,929,021 |
| Other Expenses | $1,233,356 |
| Total Fundraising Expense | $3,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,259,307 | $253,222 | $1,945 | $2,514,474 |
| Occupancy | $235,811 | $24,041 | - | $259,852 |
| Payroll Taxes | $236,259 | $22,734 | $149 | $259,142 |
| Depreciation Depletion | $160,694 | - | - | $160,694 |
| Other Employee Benefits | $149,488 | $5,917 | - | $155,405 |
| Other Expenses | $96,675 | - | $1,414 | $96,675 |
| Fees for Services Accounting | - | $69,279 | - | $69,279 |
| Office Expenses | $61,041 | $7,844 | - | $68,885 |
| All Other Expenses | $66,304 | $1,524 | - | $67,828 |
| Travel | $46,252 | $965 | - | $47,217 |
| Fees for Services Legal | $1,876 | - | - | $1,876 |
| Total Functional Expenses | $3,773,343 | $385,526 | $3,508 | $4,162,377 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,594,158 |
| Expenses per Audited Statements | $4,162,377 |
| Total Expenses per Form 990 | $4,162,377 |
| Expenses Not Reported on Form 990 | $431,781 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $134,263 |
“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 | 93352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39061 |
| 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 | 660062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67828 |
| 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 | 407689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461516 |
| 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 | 4087138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 935 |
| IRS990/CYOtherExpensesAmt | 0 | 1233356 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2929021 |
| IRS990/CYTotalExpensesAmt | 0 | 4162377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4101343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160694 |
| 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 | 51028 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3233004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69279 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1876 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1876 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 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 | PETE HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARD HEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AME JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTA MILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANA 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3427076 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4101343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 935 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1833759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 974838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 814144 |
| 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 | 1446543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1385509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1411543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1334481 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24041 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202717 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155405 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COLLABRATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96675 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162918 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134263 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2259307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2514474 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 236259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259142 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42081 |
| IRS990/PrincipalOfficerNm | 0 | LISA STONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT COPAY-CHILDREN'S PROGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1722 |
| 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53437 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE COLORADO PRESCHOOL PROGRAM SERVICES IN 3 SCHOOL DISTRICTS IN SOUTHWEST COLORADO |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 393756 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11548 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 93146 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3814653 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 699 |
| IRS990/PYOtherExpensesAmt | 0 | 1372153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2573264 |
| IRS990/PYTotalExpensesAmt | 0 | 3945417 |
| IRS990/PYTotalRevenueAmt | 0 | 3827228 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13904 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 164,022 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4087138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3814653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3535734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3256004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3429258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18122787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4037 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 361408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56105 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 164022 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18122787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4087138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3814653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3535734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3256004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3429258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18122787 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18290846 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 672108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1762113 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2434221 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 431781 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 431781 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106682 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 431781 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4162377 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 132227 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 41200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 29290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE - ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CIP - MESA VIEW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CIP - DURANGO NORTH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 134263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 431781 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4101343 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 814144 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 202717 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4162377 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 134263 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4101343 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4533124 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4594158 |
| 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 | 1702813 |
| IRS990/TotalAssetsEOYAmt | 0 | 1573423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1702813 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1573423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4087138 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3508 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 385526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3773343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4162377 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 256270 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187914 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 256270 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187914 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1446543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1385509 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 93146 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1722 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3773343 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13270 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14205 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4101343 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1702813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1573423 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46252 |
| IRS990/TravelGrp/TotalAmt | 0 | 47217 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | EARLYCHILDHOODPROGRAMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702475960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-22 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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