Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2025 • EIN 84-0852955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,081,883
Up $94,259 (+9.5%) from 2023
Net Assets
Up$1,051,056
Up $86,515 (+9.0%) from 2023
Liabilities
Up$30,827
Up $7,744 (+34%) from 2023
Revenue
Up$821,623
Up $203,127 (+33%) from 2023
Expenses
Up$760,136
Up $169,955 (+29%) from 2023
Net Income
Up$61,487
Up $33,172 (+117%) from 2023
Nurturing child development in partnership with families of diverse backgrounds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $598,973 | $579,555 | ▼ $19,418 |
| Investments in Publicly Traded Securities | $206,183 | $214,015 | ▲ $7,832 |
| Cash and Non-Interest-Bearing Accounts | $178,235 | $183,038 | ▲ $4,803 |
| Savings and Temporary Cash Investments | - | $70,690 | - |
| Accounts Receivable | $15,201 | $16,135 | ▲ $934 |
| Prepaid Expenses and Deferred Charges | $10,920 | - | - |
| Total Assets | $1,016,912 | $1,081,883 | ▲ $64,971 |
| Other Assets Total | $7,400 | $18,450 | ▲ $11,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,718 | $30,827 | ▲ $8,109 |
| Total Liabilities | $22,718 | $30,827 | ▲ $8,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $968,061 | $964,823 | ▼ $3,238 |
| Net Assets With Donor Restrictions | $26,133 | $86,233 | ▲ $60,100 |
| Total Net Assets Fund Balance | $994,194 | $1,051,056 | ▲ $56,862 |
| Total Liabilities and Net Assets / Fund Balance | $1,016,912 | $1,081,883 | ▲ $64,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $205,983 | $222,159 | $428,142 |
| Land | $305,804 | - | $305,804 |
| Leasehold Improvements | $60,333 | $27,364 | $87,697 |
| Equipment | $7,435 | $37,638 | $45,073 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca S Trefry | Executive Director | FT | $72,666 | $72,666 |
| Name | Title |
|---|---|
| Paige DeNier | President |
| Molly Pagano | Vice President |
| Emily Missildine | Board Member |
| Emily Phillips | Board Member |
| Jamie DeNier-Rossi | Board Member |
| Jessie Christiansen | Board Member |
| Julia Abner | Board member |
| Savannah Porter | Secretary |
| Lexi Allmon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $551,148 |
| Other Expenses | $159,306 |
| Grants and Similar Amounts Paid | $49,682 |
| Total Fundraising Expense | $8,023 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $429,111 | - | - | $429,111 |
| Current Officers, Directors, Trustees, and Key Employees | $57,207 | $10,726 | $3,575 | $71,508 |
| Grants to Domestic Individuals | $49,682 | - | - | $49,682 |
| Payroll Taxes | $38,893 | $869 | $290 | $40,052 |
| Depreciation Depletion | $15,534 | $2,913 | $971 | $19,418 |
| Fees for Services Accounting | - | $18,703 | - | $18,703 |
| Occupancy | $11,572 | $2,170 | $724 | $14,466 |
| Insurance | $11,078 | $2,436 | $321 | $13,835 |
| Other Employee Benefits | $10,477 | - | - | $10,477 |
| Other Expenses | $3,882 | $6,450 | $2,142 | $3,882 |
| Information Technology | $3,646 | - | - | $3,646 |
| Office Expenses | $1,316 | $929 | - | $2,245 |
| Fees for Services Other | $2,119 | - | - | $2,119 |
| All Other Expenses | $1,319 | $76 | - | $1,395 |
| Advertising | - | $601 | - | $601 |
| Total Functional Expenses | $699,812 | $52,301 | $8,023 | $760,136 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,450 |
| Fundraising Direct Expenses | $1,248 |
| Professional Fundraising Fees | $0 |
“The board of directors is provided a copy of the Form 990 prior to the monthly board meeting to approve the filing.”
“The board of directors regularly reviews related party activity for compliance with the policy.”
“Information is maintained at 890 East 3rd Ave in Durango, CO”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30827 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nurturing child development in partnership with families of diverse backgrounds. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 601 |
| IRS990/AllOtherContributionsAmt | 0 | 105013 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Durango Early Learning Center |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702591483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 890 E 3rd Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49682 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13618 |
| IRS990/CYOtherExpensesAmt | 0 | 159306 |
| IRS990/CYOtherRevenueAmt | 0 | 1202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 656578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 551148 |
| IRS990/CYTotalExpensesAmt | 0 | 760136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8023 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 821623 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 971 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19418 |
| IRS990/Desc | 0 | During the 2024.2025 school year, Durango Early Learning Center (DELC) provided over $15,000 in tuition assistance. DELC continued to participate as a universal preschool provider, where 21% of our families received universal preschool funding for 15 hours a week of child care. DELC also raised $17,307 during the Colorado Gives Day campaign. DELC has maintained a high quality rating of 4 with Colorado Shines DELC believes that families should be active participants in their childs first formal educational experience and DELC feels that education is a collaboration between children, families, the school and the larger community. DELC families have volunteered over 580 hours to support the education of all children at the Center. In FY 2024 DELC launched a new playground initative with the understanding of the vital need for safe, accessible, and natural outdoor learning spaces where children can thrive. By offering a space that is both accessible and rooted in nature, we ensure that every child has the opportunity to develop essential cognitive, emotional, and physical skills in a nurturing and engaging setting. The current playground, installed in 1978 for an elementary school, no longer serves the needs of our preschool community. Our Board of Directors has allocated $70,000 of unrestricted funds to the project, and has since rasied $230,298, or 76% of the total playrground budget. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26133 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86233 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 699812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2119 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rebecca S Trefry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessie Christiansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lexi Allmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jamie DeNier-Rossi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Missildine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emily Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Molly Pagano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julia Abner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Savannah Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Paige DeNier |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 45212 |
| IRS990/GrantAmt | 0 | 49682 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 49682 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49682 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 822871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3646 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 321 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13835 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 206183 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 214015 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 598973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 579555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 866716 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nurturing child development in partnership with families of diverse backgrounds. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 994194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1051056 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1202 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 968061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 964823 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 724 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10477 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 429111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429111 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 290 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40052 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10920 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CCAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Universal Pre-K |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IEP Funding |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136007 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71033 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6648 |
| IRS990/PYOtherExpensesAmt | 0 | 131956 |
| IRS990/PYOtherRevenueAmt | 0 | 4674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 640423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563420 |
| IRS990/PYTotalExpensesAmt | 0 | 766409 |
| IRS990/PYTotalRevenueAmt | 0 | 787752 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 530753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 621843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36387 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 621843 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 150224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93685 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 621843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 135681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 658230 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 205983 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 222159 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 428142 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45073 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 305804 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 305804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87697 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 579555 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 49682 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Needs Based Scholarship and Discounted Tuition |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors is provided a copy of the Form 990 prior to the monthly board meeting to approve the filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors regularly reviews related party activity for compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information is maintained at 890 East 3rd Ave in Durango, CO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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