Civic Intelligence

Durango Early Learning Center Inc.

990 • Fiscal year 2019 • EIN 84-0852955

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 13, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$873,728

Up $5,007 (+0.6%) from 2018

Net Assets

Up

$870,485

Up $3,878 (+0.4%) from 2018

Liabilities

Up

$3,243

Up $1,129 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Up

$484,095

Up $18,748 (+4.0%) from 2018

Expenses

Down

$478,614

Down $8,233 (-1.7%) from 2018

Net Income

Up

$5,481

Up $26,981 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$873,728
Liabilities$3,243
Net Assets$870,485
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$484,095
Expenses$478,614
Net Income$5,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$486,640
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.

Nurturing child development in partnership with families of diverse backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,014$660,023▼ $17,991
Cash and Non-Interest-Bearing Accounts$81,013$82,874▲ $1,861
Intangible Assets-$4,483-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$868,718$873,728▲ $5,010
Other Assets Total$109,691$126,348▲ $16,657
Liabilities
Deferred Revenue$1,191$2,990▲ $1,799
Other Liabilities$920$253▼ $667
Total Liabilities$2,111$3,243▲ $1,132
Net Assets / Fund Balance
Unrestricted Net Assets$866,607$870,485▲ $3,878
Total Net Assets Fund Balance$866,607$870,485▲ $3,878
Total Liabilities and Net Assets / Fund Balance$868,718$873,728▲ $5,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,119$143,023$428,142
Land$305,804-$305,804
Equipment$33,813$35,974$69,787
Leasehold Improvements$33,487$2,392$35,879
Other Land Buildings$1,800-$1,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin HeinerPresident
Kristin ThomasVice President
Amber PowellDirector
Heidi McgrathDirector
Jason AustinDirector
Kate LackermannDirector
Lexie Stetson-leeDirector
Linda BakerDirector
Rebecca TrefryExec Director
Lesley LachPast Exec Director
Kristina SiladiSecretary
Stacy BeaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,093
Program Service Revenue
$451,308
Investment Income
$6,108
Other Revenue
$4,586
All Other Contributions
$22,093
Change in Net Assets
$5,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,470
Other Expenses$95,144
Total Fundraising Expense$316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,693$91,888-$356,581
Payroll Taxes$20,167$6,722-$26,889
Depreciation Depletion$18,808$3,169-$21,977
Occupancy$17,285$2,085-$19,370
Insurance$13,944$1,921-$15,865
Office Expenses-$4,897-$4,897
Information Technology-$2,315-$2,315
Other Expenses$1,213$1,413-$1,213
Fees for Services Accounting-$1,000-$1,000
Advertising-$665-$665
All Other Expenses--$316$316
Total Functional Expenses$362,223$116,075$316$478,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,131
Fundraising Direct Expenses$2,545
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$250
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors is provided a copy of the tax return prior the monthly board meeting to approving the filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors regularly reviews related party acitivity for compliance with policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors meets annually to discuss the executive directors compensation based on a performance review.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information is maintained at 890 east third avenue in durango, co.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available to the public upon request at the learning center.”

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
Kevin Heiner
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
15

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321-3100
Preparer
Heidi Trainor
Phone
9705652435
Raw XML AppendixShowing 400 of 471 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NURTURING CHILD DEVELOPMENT IN PARTNERSHIP WITH FAMILIES OF DIVERSE BACKGROUNDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0665
IRS990/AdvertisingGrp/TotalAmt0665
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt022093
IRS990/AllOtherExpensesGrp/FundraisingAmt0316
IRS990/AllOtherExpensesGrp/TotalAmt0316
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0REBECCA TREFRY
IRS990/BooksInCareOfDetail/PhoneNum09702591483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0890 EAST 3RD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081013
IRS990/CashNonInterestBearingGrp/EOYAmt082874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06108
IRS990/CYOtherExpensesAmt095144
IRS990/CYOtherRevenueAmt04586
IRS990/CYProgramServiceRevenueAmt0451308
IRS990/CYRevenuesLessExpensesAmt05481
IRS990/CYSalariesCompEmpBnftPaidAmt0383470
IRS990/CYTotalExpensesAmt0478614
IRS990/CYTotalFundraisingExpenseAmt0316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484095
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01191
IRS990/DeferredRevenueGrp/EOYAmt02990
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018808
IRS990/DepreciationDepletionGrp/TotalAmt021977
IRS990/Desc0THE DURANGO EARLY LEARNING CENTER SERVED 66 TODDLER AND PRESCHOOL AGE CHILDREN FOR THE 2018/2019 SCHOOL YEAR AND 57 CHILDREN FOR THE SUMMER PROGRAMS. THE CURRICULUM IS BASED OFF OF THE COLORADO EARLY LEARNING AND DEVELPMENT GUIDELINES, UTILIZING DAILY OBSERVATIONS ON EACH CHILD'S INTERESTS AND DEVELOPMENTAL NEEDS TO INFORM INDIVIDUALIZED LEARNING EXPERIENCES AND ADAPTATIONS TO THE CLASSROOM ENVIRONMENT. THE EARLY LEARNING CENTER CHANGED TO A YEAR-ROUND PROGRAM STARTING AUGUST 2019. A DATABASE WAS IMPLEMENTED TO TRACK CURRENT AND ALUMNI FAMILIY INFORMATION, FAMILY VOUNTEER HOURS, GRANT INFORMATION AND A METHOD FOR NOTIFING FAMILIES OF AN EMERGENCY SITUATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0362223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE LACKERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEXIE STETSON-LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN HEINER
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINA SILADI
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY BEAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLEY LACH
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA TREFRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02545
IRS990/FundraisingGrossIncomeAmt07131
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0486640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02315
IRS990/InformationTechnologyGrp/TotalAmt02315
IRS990/InsuranceGrp/ManagementAndGeneralAmt01921
IRS990/InsuranceGrp/ProgramServicesAmt013944
IRS990/InsuranceGrp/TotalAmt015865
IRS990/IntangibleAssetsGrp/EOYAmt04483
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0678014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660023
IRS990/LandBldgEquipCostOrOtherBssAmt0841412
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0NURTURING CHILD DEVELOPMENT IN PARTNERSHIP WITH FAMILIES OF DIVERSE BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0866607
IRS990/NetAssetsOrFundBalancesEOYAmt0870485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04586
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02085
IRS990/OccupancyGrp/ProgramServicesAmt017285
IRS990/OccupancyGrp/TotalAmt019370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04897
IRS990/OfficeExpensesGrp/TotalAmt04897
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0109691
IRS990/OtherAssetsTotalGrp/EOYAmt0126348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01413
IRS990/OtherExpensesGrp/ProgramServicesAmt012717
IRS990/OtherExpensesGrp/ProgramServicesAmt112046
IRS990/OtherExpensesGrp/ProgramServicesAmt21350
IRS990/OtherExpensesGrp/ProgramServicesAmt31213
IRS990/OtherExpensesGrp/TotalAmt014130
IRS990/OtherExpensesGrp/TotalAmt112046
IRS990/OtherExpensesGrp/TotalAmt21350
IRS990/OtherExpensesGrp/TotalAmt31213
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0920
IRS990/OtherLiabilitiesGrp/EOYAmt0253
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356581
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06722
IRS990/PayrollTaxesGrp/ProgramServicesAmt020167
IRS990/PayrollTaxesGrp/TotalAmt026889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083112
IRS990/PYOtherRevenueAmt08956
IRS990/PYProgramServiceRevenueAmt0434665
IRS990/PYRevenuesLessExpensesAmt0-21500
IRS990/PYSalariesCompEmpBnftPaidAmt0403735
IRS990/PYTotalExpensesAmt0486847
IRS990/PYTotalRevenueAmt0465347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0285119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428142
IRS990ScheduleD/EquipmentGrp/BookValueAmt033813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069787
IRS990ScheduleD/LandGrp/BookValueAmt0305804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126348
IRS990ScheduleD/TotalLiabilityAmt0253
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATION POLICY IS PUBLISHED IN SCHOOL LITERATURE AND PROMOTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN PRIOR THE MONTHLY BOARD MEETING TO APPROVING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY REVIEWS RELATED PARTY ACITIVITY FOR COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS ANNUALLY TO DISCUSS THE EXECUTIVE DIRECTORS COMPENSATION BASED ON A PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MAINTAINED AT 890 EAST THIRD AVENUE IN DURANGO, CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LEARNING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,728
Liabilities
$3,243
Net assets
$870,485
Revenue
$484,095
Expenses
$478,614
Net income
$5,481
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
2019Detailed filing. Detailed filing data is available for this year.$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