Civic Intelligence

East Side Child Care Center Inc

EIN 84-0709410 • 501(c)3 • Pueblo, CO

Profile

To make quality early childhood care and education accessible and affordable for east pueblo families, also including colorado preschool program.

2717 East 8th StreetPueblo, CO 81001

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.05x

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

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$545,796

Down $10,777 (-1.9%) from 2023

Liabilities

Down

$45,449

Down $3,292 (-6.8%) from 2023

Net Assets

Down

$500,347

Down $7,485 (-1.5%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$842,424

Up $147,331 (+21%) from 2023

Expenses

Up

$849,909

Up $95,357 (+13%) from 2023

Net Income

Up

-$7,485

Up $51,974 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $187,729Liabilities 2010: $16,850Net Assets 2010: $170,8792010Assets 2011: $188,439Liabilities 2011: $17,087Net Assets 2011: $171,3522011Assets 2012: $217,394Liabilities 2012: $17,107Net Assets 2012: $200,2872012Assets 2013: $217,319Liabilities 2013: $27,714Net Assets 2013: $189,6052013Assets 2014: $284,675Liabilities 2014: $22,118Net Assets 2014: $262,5572014Assets 2015: $281,712Liabilities 2015: $18,920Net Assets 2015: $262,7922015Assets 2016: $321,668Liabilities 2016: $20,312Net Assets 2016: $301,3562016Assets 2017: $367,939Liabilities 2017: $24,984Net Assets 2017: $342,9552017Assets 2018: $437,882Liabilities 2018: $30,708Net Assets 2018: $407,1742018Assets 2019: $382,444Liabilities 2019: $68,523Net Assets 2019: $313,9212019Assets 2020: $472,212Liabilities 2020: $126,717Net Assets 2020: $345,4952020Assets 2021: $471,379Liabilities 2021: $32,903Net Assets 2021: $438,4762021Assets 2022: $597,905Liabilities 2022: $30,614Net Assets 2022: $567,2912022Assets 2023: $556,573Liabilities 2023: $48,741Net Assets 2023: $507,8322023Assets 2024: $545,796Liabilities 2024: $45,449Net Assets 2024: $500,3472024

Highlighted filing

2024

Assets$545,796
Liabilities$45,449
Net Assets$500,347
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $483,4792010Expenses 2011: $471,3092011Revenue 2012: $525,731Expenses 2012: $496,796Net Income 2012: $28,9352012Revenue 2013: $505,718Expenses 2013: $508,642Net Income 2013: -$2,9242013Revenue 2014: $565,381Expenses 2014: $492,429Net Income 2014: $72,9522014Revenue 2015: $509,930Expenses 2015: $509,695Net Income 2015: $2352015Revenue 2016: $556,083Expenses 2016: $517,519Net Income 2016: $38,5642016Revenue 2017: $556,177Expenses 2017: $514,578Net Income 2017: $41,5992017Revenue 2018: $683,819Expenses 2018: $619,600Net Income 2018: $64,2192018Revenue 2019: $570,637Expenses 2019: $634,328Net Income 2019: -$63,6912019Revenue 2020: $678,748Expenses 2020: $647,174Net Income 2020: $31,5742020Revenue 2021: $749,022Expenses 2021: $656,041Net Income 2021: $92,9812021Revenue 2022: $878,468Expenses 2022: $749,653Net Income 2022: $128,8152022Revenue 2023: $695,093Expenses 2023: $754,552Net Income 2023: -$59,4592023Revenue 2024: $842,424Expenses 2024: $849,909Net Income 2024: -$7,4852024

Highlighted filing

2024

Revenue$842,424
Expenses$849,909
Net Income-$7,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,796
Liabilities
$45,449
Net assets
$500,347
Revenue
$842,424
Expenses
$849,909
Net income
-$7,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.45$5.00$8.42$8.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.49$5.08$6.95$7.55$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.31$5.67$8.78$7.50$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.33$4.38$7.49$6.56$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.72$1.27$3.45$6.79$6.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.69$3.14$5.71$6.34$0.64
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.31$4.07$6.84$6.20$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.25$3.43$5.56$5.15$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.20$3.01$5.56$5.18$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.19$2.63$5.10$5.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.22$2.63$5.65$4.92$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.90$5.06$5.09$0.03
2012Summary only. Only limited summary data is available for this year.$2.17$0.17$2.00$5.26$4.97$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.17$1.71$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.17$1.71$4.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$846,122
Mission and Program Overview

Mission

To make quality early childhood care and education accessible and affordable for east pueblo families also including colorado preschool program.

To make quality early childhood care and education accessible and affordable for east pueblo families, also including colorado preschool program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,672$429,478▼ $16,194
Accounts Receivable$28,962$54,317▲ $25,355
Land, Buildings, and Equipment, Net$62,470$45,899▼ $16,571
Prepaid Expenses and Deferred Charges$2,528$2,814▲ $286
Total Assets$556,573$545,796▼ $10,777
Other Assets Total$16,941$13,288▼ $3,653
Liabilities
Accounts Payable and Accrued Expenses$31,520$31,680▲ $160
Other Liabilities$17,221$13,769▼ $3,452
Total Liabilities$48,741$45,449▼ $3,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,832$500,347▼ $7,485
Total Net Assets Fund Balance$507,832$500,347▼ $7,485
Total Liabilities and Net Assets / Fund Balance$556,573$545,796▼ $10,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,515$114,193$143,708
Leasehold Improvements$16,384$62,434$78,818
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tomas Martinez-ortegaPresident
John ButkovichMember
Laura SalazarMember
Martha JiggettsMember
Tess LiraSecretary
Veronica GoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,653
Program Service Revenue
$614,793
Investment Income
$1,676
Other Revenue
$-3,698
All Other Contributions
$134,298
Change in Net Assets
$-7,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,424
Revenue Not Reported on Form 990
$57,352
Total Revenue per Audited Statements
$899,776
Total Revenue per Form 990
$842,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,595
Other Expenses$219,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,441$97,995-$576,436
Payroll Taxes$43,177$8,843-$52,020
Occupancy$32,702$3,634-$36,336
Fees for Services Accounting-$20,600-$20,600
Depreciation Depletion$18,201$2,022-$20,223
Insurance$14,703$2,624-$17,327
Other Expenses$9,233$1,026-$10,259
All Other Expenses$1,247$8,490-$9,737
Office Expenses$357$7,097-$7,454
Fees for Services Other$1,220$2,585-$3,805
Other Employee Benefits$1,775$364-$2,139
Travel$1,695--$1,695
Advertising$1,361--$1,361
Conferences and Meetings$1,357--$1,357
Interest-$719-$719
Total Functional Expenses$693,910$155,999$0$849,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,261
Expenses per Audited Statements$849,909
Total Expenses per Form 990$849,909
Expenses Not Reported on Form 990$57,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,698
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-current Liabilities$13,769
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented by the tax preparer and approved by the board of directors prior to filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization does monitor and enforce compliance with its conflict of interest policy. A board of director's retreat is held at the beginning of the organization's fiscal year. The organizations conflict of interest policy is included in its by-laws, which are reviewed at this annual retreat where board member's commitment to compliance with all organization policies and procedures are made. New board members are provided a board orientation which includes by-laws review. Any board action which is contemplated which has the potential of posing board member conflict of interest is flagged by the by-laws committee chairperson or, in the chairperson's absence, by the president.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a compensation committee, uses a compensation survey/study, and there must be an approval by the board or compensation committee to determine the director's compensation.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Side Child Care Center Inc
EIN
84-0709410
Phone
7195452203
Address
2717 EAST 8TH STREET, PUEBLO, CO 81001

Signing Officer

Name
Tomas Martinez-ortega
Title
President
Phone
7195452203
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomas Martinez-ortega
Formed
1973
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Todd S Mihelich
Phone
7195430516
Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031680
IRS990/AccountsReceivableGrp/BOYAmt028962
IRS990/AccountsReceivableGrp/EOYAmt054317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE QUALITY EARLY CHILDHOOD CARE AND EDUCATION ACCESSIBLE AND AFFORDABLE FOR EAST PUEBLO FAMILIES, ALSO INCLUDING COLORADO PRESCHOOL PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt01361
IRS990/AdvertisingGrp/TotalAmt01361
IRS990/AllOtherContributionsAmt0134298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01247
IRS990/AllOtherExpensesGrp/TotalAmt09737
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EAST SIDE CHILD CARE CENTER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0EAST SIDE CHILD CARE CENTER
IRS990/BooksInCareOfDetail/PhoneNum07195452203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02717 E 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0445672
IRS990/CashNonInterestBearingGrp/EOYAmt0429478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01357
IRS990/ConferencesMeetingsGrp/TotalAmt01357
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06086
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01676
IRS990/CYOtherExpensesAmt0219314
IRS990/CYOtherRevenueAmt0-3698
IRS990/CYProgramServiceRevenueAmt0614793
IRS990/CYRevenuesLessExpensesAmt0-7485
IRS990/CYSalariesCompEmpBnftPaidAmt0630595
IRS990/CYTotalExpensesAmt0849909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0842424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02022
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018201
IRS990/DepreciationDepletionGrp/TotalAmt020223
IRS990/Desc0TO PROVIDE AFFORDABLE CHILD CARE FOR CHILDREN OF WORKING AND STUDENT PARENTS TO ENABLE THEM TO SECURE EMPLOYMENT OR UPGRADE VOCATIONAL SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0693910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt038368
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020600
IRS990/FeesForServicesAccountingGrp/TotalAmt020600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02585
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01220
IRS990/FeesForServicesOtherGrp/TotalAmt03805
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMAS MARTINEZ-ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm1VERONICA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2TESS LIRA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BUTKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA JIGGETTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06086
IRS990/FundraisingDirectExpensesAmt03698
IRS990/GainOrLossGrp/OtherAmt0920
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt050901
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0920
IRS990/GrossReceiptsAmt0846122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02624
IRS990/InsuranceGrp/ProgramServicesAmt014703
IRS990/InsuranceGrp/TotalAmt017327
IRS990/InterestGrp/ManagementAndGeneralAmt0719
IRS990/InterestGrp/TotalAmt0719
IRS990/InvestmentIncomeGrp/ExclusionAmt0756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0756
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045899
IRS990/LandBldgEquipCostOrOtherBssAmt0222526
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE QUALITY EARLY CHILDHOOD CARE AND EDUCATION ACCESSIBLE AND AFFORDABLE FOR EAST PUEBLO FAMILIES, ALSO INCLUDING COLORADO PRESCHOOL PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0507832
IRS990/NetAssetsOrFundBalancesEOYAmt0500347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0507832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03634
IRS990/OccupancyGrp/ProgramServicesAmt032702
IRS990/OccupancyGrp/TotalAmt036336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357
IRS990/OfficeExpensesGrp/TotalAmt07454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016941
IRS990/OtherAssetsTotalGrp/EOYAmt013288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02139
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OtherExpensesGrp/ProgramServicesAmt038588
IRS990/OtherExpensesGrp/ProgramServicesAmt132484
IRS990/OtherExpensesGrp/ProgramServicesAmt217369
IRS990/OtherExpensesGrp/ProgramServicesAmt39233
IRS990/OtherExpensesGrp/TotalAmt038588
IRS990/OtherExpensesGrp/TotalAmt132484
IRS990/OtherExpensesGrp/TotalAmt217369
IRS990/OtherExpensesGrp/TotalAmt310259
IRS990/OtherLiabilitiesGrp/BOYAmt017221
IRS990/OtherLiabilitiesGrp/EOYAmt013769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576436
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08843
IRS990/PayrollTaxesGrp/ProgramServicesAmt043177
IRS990/PayrollTaxesGrp/TotalAmt052020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02814
IRS990/PrincipalOfficerNm0TOMAS MARTINEZ-ORTEGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1UNIVERSAL PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2PARENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3USDA FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0887
IRS990/PYOtherExpensesAmt0184291
IRS990/PYOtherRevenueAmt0-8758
IRS990/PYProgramServiceRevenueAmt0524868
IRS990/PYRevenuesLessExpensesAmt0-59459
IRS990/PYSalariesCompEmpBnftPaidAmt0570261
IRS990/PYTotalExpensesAmt0754552
IRS990/PYTotalRevenueAmt0695093
IRS990/ReconcilationRevenueExpnssAmt0-7485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01314743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt057352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt057372
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt057372
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt041304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt041304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0254704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02539672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01569447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569447
IRS990ScheduleA/TotalSupportAmt01571261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057352
IRS990ScheduleD/DonatedServicesUseFcltsAmt057352
IRS990ScheduleD/EquipmentGrp/BookValueAmt029515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143708
IRS990ScheduleD/ExpensesNotReportedAmt057352
IRS990ScheduleD/ExpensesSubtotalAmt0849909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON-CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt057352
IRS990ScheduleD/RevenueSubtotalAmt0842424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045899
IRS990ScheduleD/TotalExpensesPerForm990Amt0849909
IRS990ScheduleD/TotalLiabilityAmt013769
IRS990ScheduleD/TotalRevenuePerForm990Amt0842424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED BY THE TAX PREPARER AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. A BOARD OF DIRECTOR'S RETREAT IS HELD AT THE BEGINNING OF THE ORGANIZATION'S FISCAL YEAR. THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS BY-LAWS, WHICH ARE REVIEWED AT THIS ANNUAL RETREAT WHERE BOARD MEMBER'S COMMITMENT TO COMPLIANCE WITH ALL ORGANIZATION POLICIES AND PROCEDURES ARE MADE. NEW BOARD MEMBERS ARE PROVIDED A BOARD ORIENTATION WHICH INCLUDES BY-LAWS REVIEW. ANY BOARD ACTION WHICH IS CONTEMPLATED WHICH HAS THE POTENTIAL OF POSING BOARD MEMBER CONFLICT OF INTEREST IS FLAGGED BY THE BY-LAWS COMMITTEE CHAIRPERSON OR, IN THE CHAIRPERSON'S ABSENCE, BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMPENSATION COMMITTEE, USES A COMPENSATION SURVEY/STUDY, AND THERE MUST BE AN APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556573
IRS990/TotalAssetsEOYAmt0545796
IRS990/TotalAssetsGrp/BOYAmt0556573
IRS990/TotalAssetsGrp/EOYAmt0545796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229653
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048741
IRS990/TotalLiabilitiesEOYAmt045449
IRS990/TotalLiabilitiesGrp/BOYAmt048741
IRS990/TotalLiabilitiesGrp/EOYAmt045449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500347
IRS990/TotalProgramServiceExpensesAmt0693910
IRS990/TotalProgramServiceRevenueAmt0614793
IRS990/TotalRevenueGrp/ExclusionAmt01676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545796
IRS990/TravelGrp/ProgramServicesAmt01695
IRS990/TravelGrp/TotalAmt01695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02717 EAST 8TH STREET
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMAS MARTINEZ-ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195452203
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST SIDE CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0840709410
ReturnHeader/Filer/PhoneNum07195452203
ReturnHeader/Filer/USAddress/AddressLine1Txt02717 EAST 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.