Civic Intelligence

Durango Early Learning Center Inc.

990 • Fiscal year 2012 • EIN 84-0852955

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 23, 2012

890 East 3rd Avenue81301
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$893,771

Up $27,600 (+3.2%) from 2011

Net Assets

Up

$892,160

Up $27,097 (+3.1%) from 2011

Liabilities

Up

$1,611

Up $503 (+45%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$400,295

Up $16,274 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $866,171Liabilities 2011: $1,108Net Assets 2011: $865,0632011Assets 2012: $893,771Liabilities 2012: $1,611Net Assets 2012: $892,1602012Assets 2013: $927,530Liabilities 2013: $14,826Net Assets 2013: $912,7042013Assets 2014: $946,538Liabilities 2014: $3,353Net Assets 2014: $943,1852014Assets 2015: $891,551Liabilities 2015: $460Net Assets 2015: $891,0912015Assets 2016: $876,370Liabilities 2016: $3,280Net Assets 2016: $873,0902016Assets 2017: $888,683Liabilities 2017: $4,095Net Assets 2017: $884,5882017Assets 2018: $868,721Liabilities 2018: $2,114Net Assets 2018: $866,6072018Assets 2019: $873,728Liabilities 2019: $3,243Net Assets 2019: $870,4852019Assets 2020: $875,272Liabilities 2020: $78,950Net Assets 2020: $796,3222020Assets 2021: $953,258Liabilities 2021: $0Net Assets 2021: $953,2582021Assets 2022: $956,310Liabilities 2022: $20,084Net Assets 2022: $936,2262022Assets 2023: $987,624Liabilities 2023: $23,083Net Assets 2023: $964,5412023Assets 2025: $1,081,883Liabilities 2025: $30,827Net Assets 2025: $1,051,0562025

Highlighted filing

2012

Assets$893,771
Liabilities$1,611
Net Assets$892,160

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $384,0212011Expenses 2012: $400,2952012Expenses 2013: $440,3452013Revenue 2014: $436,211Expenses 2014: $405,731Net Income 2014: $30,4802014Revenue 2015: $477,049Expenses 2015: $438,461Net Income 2015: $38,5882015Revenue 2016: $430,689Expenses 2016: $441,746Net Income 2016: -$11,0572016Revenue 2017: $458,641Expenses 2017: $446,525Net Income 2017: $12,1162017Revenue 2018: $465,347Expenses 2018: $486,847Net Income 2018: -$21,5002018Revenue 2019: $484,095Expenses 2019: $478,614Net Income 2019: $5,4812019Revenue 2020: $421,767Expenses 2020: $495,930Net Income 2020: -$74,1632020Revenue 2021: $650,721Expenses 2021: $493,785Net Income 2021: $156,9362021Revenue 2022: $537,352Expenses 2022: $554,384Net Income 2022: -$17,0322022Revenue 2023: $618,496Expenses 2023: $590,181Net Income 2023: $28,3152023Revenue 2025: $821,623Expenses 2025: $760,136Net Income 2025: $61,4872025

Highlighted filing

2012

Revenue-
Expenses$400,295
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$429,804
Mission and Program Overview

Mission

Early learning center:our focus is to develop a strong sense of worth in every child that comes through the doors by promoting a belief in themselves as capable learners with valuable opinions and ideas.

Filing and Contact Details

Filer

EIN
84-0852955
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0846
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EARLY LEARNING CENTER:OUR FOCUS IS TO DEVELOP A STRONG SENSE OF WORTH IN EVERY CHILD THAT COMES THROUGH THE DOORS BY PROMOTING A BELIEF IN THEMSELVES AS CAPABLE LEARNERS WITH VALUABLE OPINIONS AND IDEAS.
IRS990/Advertising/ProgramServices0538
IRS990/Advertising/Total0538
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions017964
IRS990/AllOtherExpenses/ProgramServices02075
IRS990/AllOtherExpenses/Total02075
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044129
IRS990/CompCurrentOfficersDirectors/Total044129
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear017964
IRS990/ContributionsGrantsPriorYear03733
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0262
IRS990/DeferredRevenue/EOY01611
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PRESCHOOL & ELEMENTARY SCHOOL PROGRAMS PLUS AFTERSCHOOL CHILDCARE AGES 2 1/2 TO 9. APPROXIMATELY 50-60 CHILDREN ON SITE AT ANY ONE TIME. SCHOOL AND SUMMER CAMPS OPPERATE YEAR ROUND W/SCHOOL VACTIONS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0351854
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral01025
IRS990/FeesForServicesManagement/ProgramServices01852
IRS990/FeesForServicesManagement/Total02877
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MELISSA DAVIS
IRS990/Form990PartVIISectionA/NamePerson1BECCA RODERICK
IRS990/Form990PartVIISectionA/NamePerson2MONTE MILLS
IRS990/Form990PartVIISectionA/NamePerson3LINDSAY PATTERSON
IRS990/Form990PartVIISectionA/NamePerson4SEAN HEIN
IRS990/Form990PartVIISectionA/NamePerson5JAYMEE CAROZZA
IRS990/Form990PartVIISectionA/NamePerson6BREANNE ADAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02464
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents010281
IRS990/GrossReceipts0429804
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices09098
IRS990/Insurance/Total09098
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncomePriorYear016
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome015
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0482
IRS990/LandBuildingsEquipmentBasis0712277
IRS990/LandBuildingsEquipmentBasisNet/BOY0708505
IRS990/LandBuildingsEquipmentBasisNet/EOY0711795
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EARLY LEARNING CENTER:OUR FOCUS IS TO DEVELOP A STRONG SENSE OF WORTH IN EVERY CHILD THAT COMES THROUGH THE DOORS BY PROMOTING A BELIEF IN THEMSELVES AS CAPABLE LEARNERS WITH VALUABLE OPINIONS AND IDEAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0865063
IRS990/NetAssetsOrFundBalancesEOY0892160
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07817
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07817
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06645
IRS990/Occupancy/Total06645
IRS990/OfficeExpenses/ProgramServices06662
IRS990/OfficeExpenses/Total06662
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear046422
IRS990/OtherExpensesCurrentYear055080
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1STAFF DEVELOPMENT
IRS990/OtherExpenses/Description2SPECIAL TRIPS
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/Description4CLEANING SERVICE
IRS990/OtherExpenses/ProgramServices015621
IRS990/OtherExpenses/ProgramServices11565
IRS990/OtherExpenses/ProgramServices21834
IRS990/OtherExpenses/ProgramServices31997
IRS990/OtherExpenses/ProgramServices45884
IRS990/OtherExpenses/Total015621
IRS990/OtherExpenses/Total11565
IRS990/OtherExpenses/Total21834
IRS990/OtherExpenses/Total31997
IRS990/OtherExpenses/Total45884
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear07817
IRS990/OtherRevenuePriorYear09964
IRS990/OtherSalariesAndWages/ProgramServices0277608
IRS990/OtherSalariesAndWages/Total0277608
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03287
IRS990/PayrollTaxes/ProgramServices020191
IRS990/PayrollTaxes/Total023478
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0401544
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1TRAINING REIMBURSEMENT
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear0380540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0400410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11074
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome260
IRS990/ProgramServiceRevenue/TotalRevenueColumn0400410
IRS990/ProgramServiceRevenue/TotalRevenueColumn11074
IRS990/ProgramServiceRevenue/TotalRevenueColumn260
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges052
IRS990/ReconcilationRevenueExpenses027045
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY027045
IRS990/RevenuesLessExpensesPriorYear010232
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0345215
IRS990/SalariesEtcPriorYear0337599
IRS990/SavingsAndTempCashInvestments/BOY0157666
IRS990/SavingsAndTempCashInvestments/EOY0181976
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0698155
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0698155
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0VOID CHECK FROM PRIOR YEAR $52
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherLandBuildings/BookValue013640
IRS990ScheduleD/OtherLandBuildings/Depreciation0482
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis014122
IRS990ScheduleD/TotalOfBookValueLandBuildings0711795
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DISCLOSURES MADE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW AT MONTHLY MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10890 E 3RD AVE DURANGO CO
IRS990/TheBooksAreInCareOf/AddressUS/City0DURANGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081301
IRS990/TheBooksAreInCareOf/NamePerson0DURANGO EARLY LEARNING CENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber09702591483
IRS990/TotalAssets/BOY0866171
IRS990/TotalAssetsBOY0866171
IRS990/TotalAssets/EOY0893771
IRS990/TotalAssetsEOY0893771
IRS990/TotalCompGT150K0false
IRS990/TotalContributions017964
IRS990/TotalExpensesCurrentYear0400295
IRS990/TotalExpensesPriorYear0384021
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048441
IRS990/TotalFunctionalExpenses/ProgramServices0351854
IRS990/TotalFunctionalExpenses/Total0400295
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01108
IRS990/TotalLiabilitiesBOY01108
IRS990/TotalLiabilities/EOY01611
IRS990/TotalLiabilitiesEOY01611
IRS990/TotalLiabNetAssetsFundBalances/BOY0866171
IRS990/TotalLiabNetAssetsFundBalances/EOY0893771
IRS990/TotalNbrEmployees030
IRS990/TotalNetAssetsFundBalances/BOY0865063
IRS990/TotalNetAssetsFundBalances/EOY0892160
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0351854
IRS990/TotalProgramServiceRevenue0401544
IRS990/TotalReportableCompFromOrg044129
IRS990/TotalRevenueCurrentYear0427340
IRS990/TotalRevenue/ExclusionAmount07817
IRS990/TotalRevenuePriorYear0394253
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0401559
IRS990/TotalRevenue/TotalRevenueColumn0427340
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0284
IRS990/Travel/Total0284
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0865063
IRS990/UnrestrictedNetAssets/EOY0892160
IRS990/UponRequest0X
IRS990/WebSite0DURANGOEARLYLEARNING.COM
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840852955
ReturnHeader/Filer/Name/BusinessNameLine10DURANGO EARLY LEARNING CENTER
ReturnHeader/Filer/NameControl0DURA
ReturnHeader/Filer/Phone09702591483
ReturnHeader/Filer/USAddress/AddressLine10890 EAST 3RD AVENUE
ReturnHeader/Filer/USAddress/City0DURANGO
ReturnHeader/Filer/USAddress/State0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.82$0.76$0.06
2023Summary only. Only limited summary data is available for this year.$0.99$0.02$0.96$0.62$0.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.54$0.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.65$0.49$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$0.42$0.50$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.48$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.47$0.49$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.88$0.46$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.44$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.38