Civic Intelligence

Washington Park Early Learning Center

990 • Fiscal year 2016 • EIN 84-0646196

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWPELC.ORG
400 South Williams Street Suite ADenver, CO 80209

(303) 777-2703

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,579

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$181,324

Up $41,922 (+30%) from 2015

Net Assets

Up

$150,930

Up $28,092 (+23%) from 2015

Liabilities

Up

$30,394

Up $13,830 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Down

$195,854

Down $26,349 (-12%) from 2015

Expenses

Down

$167,762

Down $2,156 (-1.3%) from 2015

Net Income

Down

$28,092

Down $24,193 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $87,596Liabilities 2010: $17,175Net Assets 2010: $70,4212010Assets 2011: $83,611Liabilities 2011: $18,775Net Assets 2011: $64,8362011Assets 2012: $98,691Liabilities 2012: $18,405Net Assets 2012: $80,2862012Assets 2013: $108,764Liabilities 2013: $12,558Net Assets 2013: $96,2062013Assets 2014: $114,681Liabilities 2014: $44,128Net Assets 2014: $70,5532014Assets 2015: $139,402Liabilities 2015: $16,564Net Assets 2015: $122,8382015Assets 2016: $181,324Liabilities 2016: $30,394Net Assets 2016: $150,9302016Assets 2017: $210,213Liabilities 2017: $69,121Net Assets 2017: $141,0922017Assets 2018: $240,868Liabilities 2018: $60,887Net Assets 2018: $179,9812018Assets 2019: $272,192Liabilities 2019: $61,167Net Assets 2019: $211,0252019Assets 2020: $305,363Liabilities 2020: $95,858Net Assets 2020: $209,5052020Assets 2021: $336,417Liabilities 2021: $66,631Net Assets 2021: $269,7862021Assets 2022: $430,956Liabilities 2022: $0Net Assets 2022: $430,9562022Assets 2023: $486,434Liabilities 2023: $0Net Assets 2023: $486,4342023Assets 2024: $782,278Liabilities 2024: $0Net Assets 2024: $782,2782024Assets 2025: $919,986Liabilities 2025: $0Net Assets 2025: $919,9862025

Highlighted filing

2016

Assets$181,324
Liabilities$30,394
Net Assets$150,930
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $71,1942010Revenue 2011: $72,577Expenses 2011: $78,162Net Income 2011: -$5,5852011Expenses 2012: $85,3722012Expenses 2013: $84,7622013Revenue 2014: $106,164Expenses 2014: $131,817Net Income 2014: -$25,6532014Revenue 2015: $222,203Expenses 2015: $169,918Net Income 2015: $52,2852015Revenue 2016: $195,854Expenses 2016: $167,762Net Income 2016: $28,0922016Revenue 2017: $200,723Expenses 2017: $210,561Net Income 2017: -$9,8382017Revenue 2018: $247,381Expenses 2018: $208,492Net Income 2018: $38,8892018Revenue 2019: $280,483Expenses 2019: $249,439Net Income 2019: $31,0442019Revenue 2020: $269,533Expenses 2020: $271,053Net Income 2020: -$1,5202020Revenue 2021: $307,953Expenses 2021: $251,281Net Income 2021: $56,6722021Revenue 2022: $464,803Expenses 2022: $299,343Net Income 2022: $165,4602022Revenue 2023: $368,801Expenses 2023: $330,369Net Income 2023: $38,4322023Revenue 2024: $622,758Expenses 2024: $349,559Net Income 2024: $273,1992024Revenue 2025: $501,097Expenses 2025: $366,525Net Income 2025: $134,5722025

Highlighted filing

2016

Revenue$195,854
Expenses$167,762
Net Income$28,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$196,640
Mission and Program Overview

Mission

Wpelc is a parent cooperative preschool where children learn in a joyful & safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,838$150,930▲ $28,092
Cash and Non-Interest-Bearing Accounts$74,869$119,809▲ $44,940
Land, Buildings, and Equipment, Net$43,911$39,161▼ $4,750
Savings and Temporary Cash Investments$20,577$21,754▲ $1,177
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,402$181,324▲ $41,922
Other Assets Total$45$600▲ $555
Liabilities
Deferred Revenue$15,572$29,825▲ $14,253
Other Liabilities$992$569▼ $423
Total Liabilities$16,564$30,394▲ $13,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,838$150,930▲ $28,092
Total Liabilities and Net Assets / Fund Balance$139,402$181,324▲ $41,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$510$3,154-
Leasehold Improvements$38,651$61,443-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MogenDirector & Lead TeacherFT$43,579$43,579

Board Members and Trustees

NameTitle
Carrie DenhamEducation Chair
Heather KazarianEnrichment Chair
Nell ThomasFundraising Chair
Jennifer ParnellPublicity Chair
Naomi AitkenSupplies & Maintenance Chair
Maren TraegerClass Representative - El Mw
Sara MacdonaldClass Representative - El Tth
Jenny NargiClass Representative - Ps Mwf
Bethany ToddClass Representative - Ps Tth
Shelley JewellCoordinator
Nicole LaydonSecretary
Catherine CharlesTreasurer
Tiffany Ballard-sonnettVice Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$161
Program Service Revenue
$169,592
Investment Income
$0
Other Revenue
$26,101
All Other Contributions
$161
Change in Net Assets
$28,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,693
Other Expenses$52,634
Grants and Similar Amounts Paid$1,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,987--$61,987
Current Officers, Directors, Trustees, and Key Employees$43,579--$43,579
Occupancy$23,462--$23,462
Insurance$10,399--$10,399
Payroll Taxes$8,127--$8,127
Depreciation Depletion$4,750--$4,750
Office Expenses$4,575--$4,575
All Other Expenses$2,925--$2,925
Grants to Domestic Orgs$1,435--$1,435
Fees for Services Other-$752-$752
Fees for Services Accounting-$750-$750
Other Expenses$724--$724
Advertising$153--$153
Total Functional Expenses$166,260$1,502$0$167,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,887
Fundraising Direct Expenses$786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$11,976$11,976$786$11,190
Grocery Certificate Fundraiser$10,287$10,287-$10,287
Total Events$26,887$26,887$786$26,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“The form 990 is available for review upon request.”

Form 990, Part VI, Section C, Line 18

“The organization makes its public records to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents & financial statements are made available to wpelc families & other members of the community upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Park Early Learning Center
EIN
84-0646196
Phone
3037772703
Address
400 SOUTH WILLIAMS STREET SUITE A, DENVER, CO 80209

Signing Officer

Name
Catherine Charles
Title
Treasurer
Phone
3037772703
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Charles
Formed
1973
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
54

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Marc R Bradac CPA Mt
Phone
3033881010
Raw XML AppendixShowing 400 of 436 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WPELC IS A PARENT COOPERATIVE PRESCHOOL WHERE CHILDREN LEARN IN A JOYFUL & SAFE ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0153
IRS990/AdvertisingGrp/TotalAmt0153
IRS990/AllOtherContributionsAmt0161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02925
IRS990/AllOtherExpensesGrp/TotalAmt02925
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WASHINGTON PARK EARLY LEARNING CENT
IRS990/BooksInCareOfDetail/PhoneNum03037772703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 S WILLIAMS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt074869
IRS990/CashNonInterestBearingGrp/EOYAmt0119809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043579
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161
IRS990/CYGrantsAndSimilarPaidAmt01435
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052634
IRS990/CYOtherRevenueAmt026101
IRS990/CYProgramServiceRevenueAmt0169592
IRS990/CYRevenuesLessExpensesAmt028092
IRS990/CYSalariesCompEmpBnftPaidAmt0113693
IRS990/CYTotalExpensesAmt0167762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195854
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015572
IRS990/DeferredRevenueGrp/EOYAmt029825
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04750
IRS990/DepreciationDepletionGrp/TotalAmt04750
IRS990/Desc0PRESCHOOL EDUCATION FOR CHILDREN AGES 2 1/2 TO 5 YEARS OLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0166260
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0752
IRS990/FeesForServicesOtherGrp/TotalAmt0752
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH MOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE DENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLEY JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5NAOMI AITKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER KAZARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE LAYDON
IRS990/Form990PartVIISectionAGrp/PersonNm8NELL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY NARGI
IRS990/Form990PartVIISectionAGrp/PersonNm10BETHANY TODD
IRS990/Form990PartVIISectionAGrp/PersonNm11MAREN TRAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13TIFFANY BALLARD-SONNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043579
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0DIRECTOR & LEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PUBLICITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPPLIES & MAINTENANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ENRICHMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLASS REPRESENTATIVE - PS MWF
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLASS REPRESENTATIVE - PS TTH
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLASS REPRESENTATIVE - EL MW
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLASS REPRESENTATIVE - EL TTH
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0786
IRS990/FundraisingGrossIncomeAmt026887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01435
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01435
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0196640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010399
IRS990/InsuranceGrp/TotalAmt010399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039161
IRS990/LandBldgEquipCostOrOtherBssAmt0103758
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASHINGTON PARK EARLY LEARNING CENTER (WPELC) IS A PARENT COOPERATIVE PRESCHOOL WHERE CHILDREN, PARENTS, AND TEACHERS COME TOGETHER TO PLAY, EXPLORE, AND LEARN IN A JOYFUL, STIMULATING, AND SAFE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122838
IRS990/NetAssetsOrFundBalancesEOYAmt0150930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023462
IRS990/OccupancyGrp/TotalAmt023462
IRS990/OfficeExpensesGrp/ProgramServicesAmt04575
IRS990/OfficeExpensesGrp/TotalAmt04575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3FIRE ALARM MONITORING
IRS990/OtherExpensesGrp/ProgramServicesAmt01743
IRS990/OtherExpensesGrp/ProgramServicesAmt11407
IRS990/OtherExpensesGrp/ProgramServicesAmt2994
IRS990/OtherExpensesGrp/ProgramServicesAmt3724
IRS990/OtherExpensesGrp/TotalAmt01743
IRS990/OtherExpensesGrp/TotalAmt11407
IRS990/OtherExpensesGrp/TotalAmt2994
IRS990/OtherExpensesGrp/TotalAmt3724
IRS990/OtherLiabilitiesGrp/BOYAmt0992
IRS990/OtherLiabilitiesGrp/EOYAmt0569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061987
IRS990/OtherSalariesAndWagesGrp/TotalAmt061987
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08127
IRS990/PayrollTaxesGrp/TotalAmt08127
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE CHARLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02876
IRS990/PYInvestmentIncomeAmt01168
IRS990/PYOtherExpensesAmt057409
IRS990/PYOtherRevenueAmt031779
IRS990/PYProgramServiceRevenueAmt0184847
IRS990/PYRevenuesLessExpensesAmt052285
IRS990/PYSalariesCompEmpBnftPaidAmt0109633
IRS990/PYTotalExpensesAmt0169918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028092
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021754
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061443
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0100094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03154
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039161
IRS990ScheduleD/TotalLiabilityAmt0569
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PUBLICIZE THROUGH THE NEWSPAPER OR BROADCAST MEDIA. DUE TO THE SMALL SIZE OF THE SCHOOL THE ORGANIZATION'S PUBLICITY IS SOLEY THROUGH ITS BROCHURES & WRITTEN COMMUNICATION, WHICH ALL CONTAIN A DESCRIPTION OF ITS NONDISCRIMINATORY POLICY. IN THIS WAY THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY THE SCHOOL SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAINTAIN RECORDS ON RACIAL COMPOSITION. CHILDREN ARE ACCEPTED INTO THE SCHOOL ON A FIRST COME FIRST SERVE BASIS, AS LONG AS PARENTS AGREE TO THE REQUIREMENTS OF THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROCERY CERTIFICATE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS PUBLIC RECORDS TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO WPELC FAMILIES & OTHER MEMBERS OF THE COMMUNITY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139402
IRS990/TotalAssetsEOYAmt0181324
IRS990/TotalAssetsGrp/BOYAmt0139402
IRS990/TotalAssetsGrp/EOYAmt0181324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016564
IRS990/TotalLiabilitiesEOYAmt030394
IRS990/TotalLiabilitiesGrp/BOYAmt016564
IRS990/TotalLiabilitiesGrp/EOYAmt030394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166260
IRS990/TotalProgramServiceRevenueAmt0169592
IRS990/TotalReportableCompFromOrgAmt043579
IRS990/TotalRevenueGrp/ExclusionAmt026101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,324
Liabilities
$30,394
Net assets
$150,930
Revenue
$195,854
Expenses
$167,762
Net income
$28,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$5.01$3.67$1.35
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$6.23$3.50$2.73
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$3.69$3.30$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$4.65$2.99$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.67$2.70$3.08$2.51$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.96$2.10$2.70$2.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.61$2.11$2.80$2.49$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.61$1.80$2.47$2.08$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.69$1.41$2.01$2.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.51$1.96$1.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.23$2.22$1.70$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$1.06$1.32$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.80$0.85
2011Summary only. Only limited summary data is available for this year.$0.84$0.19$0.65$0.73$0.78$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.70$0.71