Civic Intelligence

Durango Early Learning Center Inc.

990 • Fiscal year 2015 • EIN 84-0852955

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 15, 2015

Organization ProfileDURANGOEARLYLEARNING.COM
890 East 3rd AvenueDurango, CO 81301

(970) 259-1483

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$891,551

Down $54,987 (-5.8%) from 2014

Net Assets

Down

$891,091

Down $52,094 (-5.5%) from 2014

Liabilities

Down

$460

Down $2,893 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$477,049

Up $40,838 (+9.4%) from 2014

Expenses

Up

$438,461

Up $32,730 (+8.1%) from 2014

Net Income

Up

$38,588

Up $8,108 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$891,551
Liabilities$460
Net Assets$891,091
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$477,049
Expenses$438,461
Net Income$38,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$478,526
Mission and Program Overview

Mission

Nurturing child development in partnership with families of diverse backgrounds.

In collaboration with our parents and the community, delc will help preschool children achieve their maximum level of development and build a positive sense of self and community by encouraging them to become creative problem solvers and critical thinkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,067$661,488▼ $86,579
Savings and Temporary Cash Investments$198,471$230,062▲ $31,591
Total Assets$946,538$891,551▼ $54,987
Other Assets Total-$1-
Liabilities
Deferred Revenue$2,844--
Accounts Payable and Accrued Expenses$509$460▼ $49
Total Liabilities$3,353$460▼ $2,893
Net Assets / Fund Balance
Unrestricted Net Assets$943,185$891,091▼ $52,094
Total Net Assets Fund Balance$943,185$891,091▼ $52,094
Total Liabilities and Net Assets / Fund Balance$946,538$891,551▼ $54,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,353$95,730$447,083
Land$305,804-$305,804
Other Land Buildings$4,331$11,073$15,404
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley LachDirectorFT$49,941$1,990$51,931

Board Members and Trustees

NameTitle
Sean HeinPresident
Mary GildenBoard Member
Maya KaneBoard Member
Susan McguinessCommunity Bo
Angie BuchananLegal Adviso
Lindsay PattersonSecretary
Jamie WienkTreasurer
Abbi MunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,072
Program Service Revenue
$420,115
Investment Income
$28
Other Revenue
$11,834
All Other Contributions
$45,072
Change in Net Assets
$38,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,248
Other Expenses$78,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,805--$282,805
Current Officers, Directors, Trustees, and Key Employees-$51,931-$51,931
Payroll Taxes$21,539$3,973-$25,512
Depreciation Depletion$15,565--$15,565
Insurance$8,913$1,175-$10,088
Occupancy$8,772--$8,772
All Other Expenses$3,862--$3,862
Fees for Services Accounting$1,984$1,025-$3,009
Office Expenses$2,512--$2,512
Other Expenses$1,305--$1,305
Advertising$713--$713
Travel$358--$358
Total Functional Expenses$380,357$58,104$0$438,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,311
Fundraising Direct Expenses$1,477
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 7A

“All parents of children are eligible to be board members”

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

“Review at monthly meeting of the board of directors. Board members receive electronic copy of the tax return to review as well.”

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

“Reviewed by the executive director and board of directors”

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

“Reviewed and approved by the board of directors”

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

“Reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Disclosures made upon request”

Filing and Contact Details

Filer

Filer Name
Durango Early Learning Center
EIN
84-0852955
Phone
9702591483
Address
890 EAST 3RD AVENUE, DURANGO, CO 81301

Signing Officer

Name
Sean Hein
Title
President
Phone
9702591483
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
68

Preparer

Firm
Parady Tax Solutions
Address
1130 MAIN AVE, DURANGO, CO 81301-5136
Preparer
Nathan a Puls
Phone
9702478694
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“In collaboration with our parents and the community, delc will help preschool children achieve their maximum level of development and build a positive sense of self and community by encouraging them to become creative problem solvers and critical thinkers.”

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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN PARENT HANDBOOKS AND HAS ALWAYS BEEN INCLUDED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WORKS IN COLLABORATION WITH THE 9R SCHOOL DISTRICT, COLORADO PRESCHOOL PROGRAM, BOCES AND SOCIAL SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN COLLABORATION WITH OUR PARENTS AND THE COMMUNITY, DELC WILL HELP PRESCHOOL CHILDREN ACHIEVE THEIR MAXIMUM LEVEL OF DEVELOPMENT AND BUILD A POSITIVE SENSE OF SELF AND COMMUNITY BY ENCOURAGING THEM TO BECOME CREATIVE PROBLEM SOLVERS AND CRITICAL THINKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PARENTS OF CHILDREN ARE ELIGIBLE TO BE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AT MONTHLY MEETING OF THE BOARD OF DIRECTORS. BOARD MEMBERS RECEIVE ELECTRONIC COPY OF THE TAX RETURN TO REVIEW AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCLOSURES MADE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946538
IRS990/TotalAssetsEOYAmt0891551
IRS990/TotalAssetsGrp/BOYAmt0946538
IRS990/TotalAssetsGrp/EOYAmt0891551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045072
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03353
IRS990/TotalLiabilitiesEOYAmt0460
IRS990/TotalLiabilitiesGrp/BOYAmt03353
IRS990/TotalLiabilitiesGrp/EOYAmt0460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891091
IRS990/TotalOtherCompensationAmt01990
IRS990/TotalProgramServiceExpensesAmt0380357
IRS990/TotalProgramServiceRevenueAmt0420115
IRS990/TotalReportableCompFromOrgAmt049941
IRS990/TotalRevenueGrp/ExclusionAmt011834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477049
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891551
IRS990/TravelGrp/ProgramServicesAmt0358
IRS990/TravelGrp/TotalAmt0358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0943185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0891091
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0DURANGOEARLYLEARNING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702591483
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURANGO EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0840852955
ReturnHeader/Filer/PhoneNum09702591483
ReturnHeader/Filer/USAddress/AddressLine1Txt0890 EAST 3RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463889856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARADY TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015136
ReturnHeader/PreparerPersonGrp/PhoneNum09702478694
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN A PULS
ReturnHeader/ReturnTs02015-12-18T14:11:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,551
Liabilities
$460
Net assets
$891,091
Revenue
$477,049
Expenses
$438,461
Net income
$38,588
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