Civic Intelligence

Mile High Montessori Early Learning Cent

EIN 84-0617972 • 501(c)3 • Denver, CO

Profile

Mile high early learning (mehl) provides affordable, accessible quality early childhood education for children of low-income working parents. Mehl is denver's oldest and largest provider of subsidized quality early childhood care and education serving thousands of denver's vulnerable children every year. In 2022-23, 782 infants, toddlers and preschoolers were enrolled in five centers across the city of denver.

616 Speer BlvdDenver, CO 80203

www.milehighearlylearning.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$262,771

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$20,968,299

Up $1,147,815 (+5.8%) from 2023

Liabilities

Up

$1,195,132

Up $489,471 (+69%) from 2023

Net Assets

Up

$19,773,167

Up $658,344 (+3.4%) from 2023

Revenue

Down

$16,637,510

Down $25,848 (-0.2%) from 2023

Expenses

Up

$16,872,726

Up $1,726,532 (+11%) from 2023

Net Income

Down

-$235,216

Down $1,752,380 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,080,397Liabilities 2011: $306,078Net Assets 2011: $4,774,3192011Assets 2012: $5,409,689Liabilities 2012: $158,134Net Assets 2012: $5,251,5552012Assets 2013: $6,268,709Liabilities 2013: $289,753Net Assets 2013: $5,978,9562013Assets 2014: $6,562,922Liabilities 2014: $274,538Net Assets 2014: $6,288,3842014Assets 2015: $7,324,107Liabilities 2015: $328,927Net Assets 2015: $6,995,1802015Assets 2016: $7,298,768Liabilities 2016: $365,419Net Assets 2016: $6,933,3492016Assets 2017: $7,897,803Liabilities 2017: $491,073Net Assets 2017: $7,406,7302017Assets 2018: $8,775,220Liabilities 2018: $837,929Net Assets 2018: $7,937,2912018Assets 2019: $12,950,310Liabilities 2019: $475,420Net Assets 2019: $12,474,8902019Assets 2020: $15,417,235Liabilities 2020: $1,834,376Net Assets 2020: $13,582,8592020Assets 2021: $17,890,122Liabilities 2021: $932,162Net Assets 2021: $16,957,9602021Assets 2022: $17,533,057Liabilities 2022: $503,634Net Assets 2022: $17,029,4232022Assets 2023: $19,820,484Liabilities 2023: $705,661Net Assets 2023: $19,114,8232023Assets 2024: $20,968,299Liabilities 2024: $1,195,132Net Assets 2024: $19,773,1672024

Highlighted filing

2024

Assets$20,968,299
Liabilities$1,195,132
Net Assets$19,773,167

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,605,937Expenses 2011: $5,397,745Net Income 2011: $208,1922011Revenue 2012: $5,692,046Expenses 2012: $5,222,395Net Income 2012: $469,6512012Expenses 2013: $5,174,0062013Revenue 2014: $5,866,875Expenses 2014: $5,868,495Net Income 2014: -$1,6202014Revenue 2015: $7,020,993Expenses 2015: $6,312,693Net Income 2015: $708,3002015Revenue 2016: $6,793,678Expenses 2016: $6,838,872Net Income 2016: -$45,1942016Revenue 2017: $8,013,606Expenses 2017: $7,789,679Net Income 2017: $223,9272017Revenue 2018: $10,655,841Expenses 2018: $9,394,474Net Income 2018: $1,261,3672018Revenue 2019: $14,803,578Expenses 2019: $10,537,507Net Income 2019: $4,266,0712019Revenue 2020: $12,048,282Expenses 2020: $11,007,359Net Income 2020: $1,040,9232020Revenue 2021: $13,919,277Expenses 2021: $11,621,694Net Income 2021: $2,297,5832021Revenue 2022: $15,372,863Expenses 2022: $13,709,735Net Income 2022: $1,663,1282022Revenue 2023: $16,663,358Expenses 2023: $15,146,194Net Income 2023: $1,517,1642023Revenue 2024: $16,637,510Expenses 2024: $16,872,726Net Income 2024: -$235,2162024

Highlighted filing

2024

Revenue$16,637,510
Expenses$16,872,726
Net Income-$235,216

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$1.20$19.8$16.6$16.9$0.24
2023Detailed filing. Detailed filing data is available for this year.$19.8$0.71$19.1$16.7$15.1$1.52
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.50$17.0$15.4$13.7$1.66
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.93$17.0$13.9$11.6$2.30
2020Detailed filing. Detailed filing data is available for this year.$15.4$1.83$13.6$12.0$11.0$1.04
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.48$12.5$14.8$10.5$4.27
2018Detailed filing. Detailed filing data is available for this year.$8.78$0.84$7.94$10.7$9.39$1.26
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.49$7.41$8.01$7.79$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.37$6.93$6.79$6.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.33$7.00$7.02$6.31$0.71
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.27$6.29$5.87$5.87$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.29$5.98$5.17
2012Summary only. Only limited summary data is available for this year.$5.41$0.16$5.25$5.69$5.22$0.47
2011Summary only. Only limited summary data is available for this year.$5.08$0.31$4.77$5.61$5.40$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$18,277,017
Mission and Program Overview

Mission

Ensuring all children thrive by cultivating every child's potential, engaging families, and championing our early learning workforce.

Providing a quality educational experience, inspired by the montessori approach, for children farthest from resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,511,880$10,595,782▲ $1,083,902
Land, Buildings, and Equipment, Net$4,678,774$4,648,091▼ $30,683
Savings and Temporary Cash Investments$3,476,214$3,192,419▼ $283,795
Accounts Receivable$1,973,492$2,378,399▲ $404,907
Prepaid Expenses and Deferred Charges$179,667$153,608▼ $26,059
Inventories for Sale or Use$457--
Total Assets$19,820,484$20,968,299▲ $1,147,815
Liabilities
Accounts Payable and Accrued Expenses$705,661$1,195,132▲ $489,471
Total Liabilities$705,661$1,195,132▲ $489,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,831,833$19,576,028▲ $744,195
Net Assets With Donor Restrictions$282,990$197,139▼ $85,851
Total Net Assets Fund Balance$19,114,823$19,773,167▲ $658,344
Total Liabilities and Net Assets / Fund Balance$19,820,484$20,968,299▲ $1,147,815

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,588,944-$2,588,944
Buildings$1,480,516$195,540$1,676,056
Leasehold Improvements$545,034$269,070$814,104
Equipment$33,597$146,357$179,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela K HarrisPresident & CEOFT$216,862$14,141$231,003
Robert SmarigaChief Financial OfficerFT$132,892$24,966$157,858
Lolita Williams RayChief Administrative OfficFT$117,230$39,233$156,463
Sonia BauduyChief Program OfficerFT$109,597$37,703$147,300
Frances PopeHuman Resources DirectorFT$106,840$13,229$120,069
Erin BurgeChief Learning OfficerFT$104,378$11,992$116,370

Board Members and Trustees

NameTitle
Rachele EspirituBoard Chair
Alix CorboyVice Chair - Development
Dennis DahlVice Chair - Emeritus
Jake GuysersonVice Chair - Finance
Michael BaksaVice Chair - Nominating
Charleszine NelsonBoard Member
Jerusha LevBoard Member
Jill Airington-groomsBoard Member
Kristy AdamsBoard Member
Melissa MaresBoard Member
Treasa BrukeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Early Childhood By DesignProject Management46 GRAYSTONE LN, Natick, MA 01760$205,080
Clean & ShiningOffice Cleaning Services5111 ELM CT, Denver, CO 80221$169,682
Denver Health And Hospital AuthorityNursing ServicesPO BOX 17093, Denver, CO 80217$167,725
Revenue and Support

Revenue Composition

Contributions and Grants
$13,484,984
Program Service Revenue
$2,633,824
Investment Income
$327,908
Other Revenue
$190,794
All Other Contributions
$1,455,574
Change in Net Assets
$-235,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,583,635
Revenue Not Reported on Financial Statements
$53,875
Revenue Not Reported on Form 990
$1,642,694
Total Revenue per Audited Statements
$18,226,329
Total Revenue per Form 990
$16,637,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,679,479
Other Expenses$6,193,247
Total Fundraising Expense$185,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,422,388$961,704$112,531$8,496,623
Fees for Services Other$3,010,566$373,827$29,497$3,413,890
Other Employee Benefits$697,826$91,533$1,437$790,796
Payroll Taxes$555,510$65,952$9,535$630,997
Occupancy$370,843$120,858-$491,701
Current Officers, Directors, Trustees, and Key Employees$240,672$140,533$25,281$406,486
Pension Plan Contributions$242,741$30,670$4,366$277,777
All Other Expenses$155,593$32,497$146$188,236
Information Technology$28,658$130,553$1,355$160,566
Depreciation Depletion$131,808$14,224-$146,032
Other Expenses$24,130$103,910$1,844$128,040
Insurance$69,809$31,496-$101,305
Comp Disqual Persons$76,800--$76,800
Fees for Services Accounting-$73,461-$73,461
Fees for Service Investment Mgmnt Fees-$53,875-$53,875
Office Expenses-$20,160-$20,160
Total Functional Expenses$14,290,238$2,396,496$185,992$16,872,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,567,985
Total Expenses per Form 990$16,872,726
Expenses per Audited Statements$16,818,851
Expenses Not Reported on Form 990$749,134
Expenses Not Reported on Financial Statements$53,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,496
Fundraising Gross Income$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stone Soup$103,585$10,000$5,727$4,273
Total Events$103,585$10,000$45,496$-35,496
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
Susan BurksFormer Board MemberCommunication Strategy, Activities, and MaterialsNo$76,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by an accounting firm and is reviewed in detail by the cfo, the controller, the president & ceo, and the vice-chair of finance. Prior to filing with the irs, the organization emails the form 990 to all board members for their review.

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

On an annual basis, each board member completes a conflict of interest questionnaire. If a conflict of interest is indicated, then the form is reviewed by the board chair and resolved accordingly.

Form 990, Part VI, Section B, Line 15

The organization's president & ceo's compensation decision included a review and evaluation by the organization's board of directors using comparability data and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

Documents are available upon request and are also available on the colorado secretary of state website. Form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Mile High Montessori Early Learning Cent
EIN
84-0617972
Phone
3038612602
Address
616 SPEER BLVD, DENVER, CO 80203
Doing Business As
Mile High Early Learning

Signing Officer

Name
Pamela Harris
Title
President & CEO
Phone
3038612602
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Harris
Formed
1972
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
227
Volunteers
20

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 IX, Line 11G

Contract labor: program service expenses 3,010,566. Management and general expenses 373,827. Fundraising expenses 29,497. Total expenses 3,413,890.

Financial Statement Notes

PART X, LINE 2:

Management believes that mhel has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. Mhel would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 659 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.

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IRS990/ActivityOrMissionDesc0PROVIDING A QUALITY EDUCATIONAL EXPERIENCE, INSPIRED BY THE MONTESSORI APPROACH, FOR CHILDREN FARTHEST FROM RESOURCES.
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IRS990/Desc0MILE HIGH MONTESSORI, DBA MILE HIGH EARLY LEARNING, PROVIDES AFFORDABLE, ACCESSIBLE, QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN OF LOW-INCOME WORKING PARENTS. IN 2023-24, 769 INFANTS, TODDLERS, AND PRESCHOOLERS WERE ENROLLED IN SEVEN CENTERS ACROSS THE CITY OF DENVER.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613229
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHELE ESPIRITU
IRS990/Form990PartVIISectionAGrp/PersonNm1JAKE GUYSERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALIX CORBOY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BAKSA
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL AIRINGTON-GROOMS
IRS990/Form990PartVIISectionAGrp/PersonNm7TREASA BRUKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JERUSHA LEV
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA MARES
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLESZINE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA K HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT SMARIGA
IRS990/Form990PartVIISectionAGrp/PersonNm13LOLITA WILLIAMS RAY
IRS990/Form990PartVIISectionAGrp/PersonNm14SONIA BAUDUY
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN BURGE
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCES POPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11219962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR - NOMINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HUMAN RESOURCES DIRECTOR
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IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt045496
IRS990/FundraisingGrossIncomeAmt010000
IRS990/GainOrLossGrp/SecuritiesAmt0-41461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011885825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01552550
IRS990/GrossReceiptsAmt018277017
IRS990/GrossRentsGrp/RealAmt081339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01355
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0130553
IRS990/InformationTechnologyGrp/ProgramServicesAmt028658
IRS990/InformationTechnologyGrp/TotalAmt0160566
IRS990/InsuranceGrp/ManagementAndGeneralAmt031496
IRS990/InsuranceGrp/ProgramServicesAmt069809
IRS990/InsuranceGrp/TotalAmt0101305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0457
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09511880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010595782
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04678774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04648091
IRS990/LandBldgEquipCostOrOtherBssAmt05259058
IRS990/LegalDomicileStateCd0CO
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURING ALL CHILDREN THRIVE BY CULTIVATING EVERY CHILD'S POTENTIAL, ENGAGING FAMILIES, AND CHAMPIONING OUR EARLY LEARNING WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019114823
IRS990/NetAssetsOrFundBalancesEOYAmt019773167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35496
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081339
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0893560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018831833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019576028
IRS990/NoncashContributionsAmt03941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120858
IRS990/OccupancyGrp/ProgramServicesAmt0370843
IRS990/OccupancyGrp/TotalAmt0491701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020160
IRS990/OfficeExpensesGrp/TotalAmt020160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0790796
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUITMENT &
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103910
IRS990/OtherExpensesGrp/ProgramServicesAmt0733159
IRS990/OtherExpensesGrp/ProgramServicesAmt1286171
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IRS990/OtherExpensesGrp/ProgramServicesAmt324130
IRS990/OtherExpensesGrp/TotalAmt0878612
IRS990/OtherExpensesGrp/TotalAmt1286171
IRS990/OtherExpensesGrp/TotalAmt2251198
IRS990/OtherExpensesGrp/TotalAmt3128040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0961704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07422388
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065952
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IRS990/PayrollTaxesGrp/TotalAmt0630997
IRS990/PensionPlanContributionsGrp/FundraisingAmt04366
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153608
IRS990/PrincipalOfficerNm0PAMELA HARRIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EARLY CHILDHOOD EDUCATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2CDA TUITION REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02382961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013241738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368832
IRS990/PYOtherExpensesAmt06102243
IRS990/PYOtherRevenueAmt085490
IRS990/PYProgramServiceRevenueAmt02967298
IRS990/PYRevenuesLessExpensesAmt01517164
IRS990/PYSalariesCompEmpBnftPaidAmt09043951
IRS990/PYTotalExpensesAmt015146194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016663358
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-235216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081339
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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