Civic Intelligence

The Golden Triangle Learning Center

EIN 84-1069931 • 501(c)3 • Denver, CO

Profile

The center provides quality childcare in the golden triangle neighborhood near downtown denver and creates a learning environment in which each child can experience the value of love, acceptance, sharing and caring.

1080 Kalamath StDenver, CO 80204

1080learningcenter.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$337,551

Down $22,623 (-6.3%) from 2023

Liabilities

Up

$162,684

Up $15,889 (+11%) from 2023

Net Assets

Down

$174,867

Down $38,512 (-18%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$1,386,946

Up $227,363 (+20%) from 2023

Expenses

Up

$1,425,458

Up $161,924 (+13%) from 2023

Net Income

Up

-$38,512

Up $65,439 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $31,545Liabilities 2010: $3,781Net Assets 2010: $27,7642010Assets 2011: $24,211Liabilities 2011: $2,301Net Assets 2011: $21,9102011Assets 2012: $33,123Liabilities 2012: $2,382Net Assets 2012: $30,7412012Assets 2013: $54,610Liabilities 2013: $2,301Net Assets 2013: $52,3092013Assets 2014: $47,275Liabilities 2014: $0Net Assets 2014: $47,2752014Assets 2015: $389,286Liabilities 2015: $214,187Net Assets 2015: $175,0992015Assets 2016: $521,963Liabilities 2016: $306,744Net Assets 2016: $215,2192016Assets 2017: $489,303Liabilities 2017: $246,573Net Assets 2017: $242,7302017Assets 2018: $501,759Liabilities 2018: $213,665Net Assets 2018: $288,0942018Assets 2019: $475,393Liabilities 2019: $138,007Net Assets 2019: $337,3862019Assets 2020: $526,293Liabilities 2020: $324,029Net Assets 2020: $202,2642020Assets 2021: $545,149Liabilities 2021: $155,404Net Assets 2021: $389,7452021Assets 2022: $467,330Liabilities 2022: $150,000Net Assets 2022: $317,3302022Assets 2023: $360,174Liabilities 2023: $146,795Net Assets 2023: $213,3792023Assets 2024: $337,551Liabilities 2024: $162,684Net Assets 2024: $174,8672024

Highlighted filing

2024

Assets$337,551
Liabilities$162,684
Net Assets$174,867
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $626,8902010Revenue 2011: $566,342Expenses 2011: $572,196Net Income 2011: -$5,8542011Expenses 2012: $559,3322012Expenses 2013: $610,4012013Revenue 2014: $696,718Expenses 2014: $701,752Net Income 2014: -$5,0342014Revenue 2015: $716,416Expenses 2015: $588,592Net Income 2015: $127,8242015Revenue 2016: $778,746Expenses 2016: $738,626Net Income 2016: $40,1202016Revenue 2017: $886,356Expenses 2017: $858,845Net Income 2017: $27,5112017Revenue 2018: $973,695Expenses 2018: $928,331Net Income 2018: $45,3642018Revenue 2019: $1,049,146Expenses 2019: $999,854Net Income 2019: $49,2922019Revenue 2020: $854,488Expenses 2020: $989,610Net Income 2020: -$135,1222020Revenue 2021: $1,228,150Expenses 2021: $1,040,669Net Income 2021: $187,4812021Revenue 2022: $1,118,958Expenses 2022: $1,191,373Net Income 2022: -$72,4152022Revenue 2023: $1,159,583Expenses 2023: $1,263,534Net Income 2023: -$103,9512023Revenue 2024: $1,386,946Expenses 2024: $1,425,458Net Income 2024: -$38,5122024

Highlighted filing

2024

Revenue$1,386,946
Expenses$1,425,458
Net Income-$38,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,551
Liabilities
$162,684
Net assets
$174,867
Revenue
$1,386,946
Expenses
$1,425,458
Net income
-$38,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.17$1.39$1.43$0.04
2023Summary only. Only limited summary data is available for this year.$0.36$0.15$0.21$1.16$1.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$1.12$1.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.39$1.23$1.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.32$0.20$0.85$0.99$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.14$0.34$1.05$1.00$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.21$0.29$0.97$0.93$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.25$0.24$0.89$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.22$0.78$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.72$0.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.70$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.56
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.57$0.57$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,386,946
Mission and Program Overview

Mission

The center provides quality childcare in the golden triangle neighborhood near downtown denver and creates a learning environment in which each child can experience the value of love, acceptance, sharing and caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,333$295,623▼ $35,710
Cash and Non-Interest-Bearing Accounts$28,431$41,517▲ $13,086
Savings and Temporary Cash Investments$410$411▲ $1
Total Assets$360,174$337,551▼ $22,623
Liabilities
Unsecured Notes Loans Payable$146,795$162,684▲ $15,889
Total Liabilities$146,795$162,684▲ $15,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,379$174,867▼ $38,512
Total Net Assets Fund Balance$213,379$174,867▼ $38,512
Total Liabilities and Net Assets / Fund Balance$360,174$337,551▼ $22,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$295,623$374,357$669,980
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly LittrellExecutive DiFT$98,000$11,948$109,948

Board Members and Trustees

NameTitle
Rosie DriesPresident
Ryan CurryMember
Stephanie StrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,451
Program Service Revenue
$1,358,534
Investment Income
$1
Other Revenue
$15,960
All Other Contributions
$12,451
Change in Net Assets
$-38,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,946
Total Revenue per Audited Statements
$1,386,946
Total Revenue per Form 990
$1,386,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,632
Other Expenses$436,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,805$77,533-$775,338
Occupancy$167,747$18,638-$186,385
Current Officers, Directors, Trustees, and Key Employees$114,634$12,737-$127,371
Office Expenses$78,635$6,765-$85,400
Payroll Taxes$59,190$6,577-$65,767
Depreciation Depletion$37,266$4,140-$41,406
Conferences and Meetings$17,106$1,901-$19,007
Fees for Services Other$12,819$4,406-$17,225
Insurance$12,173$1,353-$13,526
Pension Plan Contributions$12,114$1,346-$13,460
All Other Expenses$10,931$1,135-$12,066
Interest-$7,624-$7,624
Other Expenses$6,745$750-$7,495
Other Employee Benefits$6,027$669-$6,696
Information Technology$4,842$538-$5,380
Advertising$564$63-$627
Total Functional Expenses$1,279,283$146,175$0$1,425,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,458
Total Expenses per Audited Statements$1,425,458
Total Expenses per Form 990$1,425,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“The executive director reviews the 990, then presents to the board for their review and approval.”

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

“It is included in the bylaws of the center, and if conflicts arise they must be disclosed and resolved.”

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

“The executive director is reviewed by the board of directors, and the board approves her salary.”

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

“The executive director reviews all other employees and determines their salaries.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Golden Triangle Learning Center
EIN
84-1069931
Phone
3038926233
Address
1080 KALAMATH ST, DENVER, CO 80204
Doing Business As
1080 Learning Center

Signing Officer

Name
Stephanie Strum
Title
Treasurer
Phone
3038926233
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Strum
Formed
1987
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
50
Volunteers
3

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“1080 LEARNING CENTER”

Raw XML Appendix393 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt063
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03038926233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01080 KALAMATH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt028431
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114634
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127371
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01901
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017106
IRS990/ConferencesMeetingsGrp/TotalAmt019007
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0436826
IRS990/CYOtherRevenueAmt015960
IRS990/CYProgramServiceRevenueAmt01358534
IRS990/CYRevenuesLessExpensesAmt0-38512
IRS990/CYSalariesCompEmpBnftPaidAmt0988632
IRS990/CYTotalExpensesAmt01425458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01386946
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04140
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037266
IRS990/DepreciationDepletionGrp/TotalAmt041406
IRS990/Desc0THE CENTER PROVIDES DAILY CHILD CARE FOR THE GENERAL PUBLIC LIMITED TO A MAXIMUM OF 70 CHILDREN. APPROXIMATELY 48,000 LABOR HOURS ARE SPENT IN THE SUPERVISION AND GENERAL CUSTODIAL CARE OF THESE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt01080 LEARNING CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01279283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04406
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012819
IRS990/FeesForServicesOtherGrp/TotalAmt017225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311948
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSIE DRIES
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE STRUM
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY LITTRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt398000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01386946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0538
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IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt0374357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331333
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1PLAYGROUND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EXTRACURRICULAR ACTIVITY
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS & CLAIMS 15,960 CARES ACT RETENTION CREDIT 148,950 LAWSUIT SETTLEMENT INCOME 17,211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080875
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01111500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01008149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0783034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0837668
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029930
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182121
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IRS990ScheduleA/PublicSupportPY509Pct00.96930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0854487
IRS990ScheduleA/Total509Grp/TotalAmt05565967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05748125
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IRS990ScheduleD/TotalExpensesPerForm990Amt01425458
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01080 LEARNING CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990, THEN PRESENTS TO THE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS INCLUDED IN THE BYLAWS OF THE CENTER, AND IF CONFLICTS ARISE THEY MUST BE DISCLOSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, AND THE BOARD APPROVES HER SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER EMPLOYEES AND DETERMINES THEIR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01425458
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IRS990/TotalLiabilitiesGrp/EOYAmt0162684
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174867
IRS990/TotalOtherCompensationAmt011948
IRS990/TotalProgramServiceExpensesAmt01279283
IRS990/TotalProgramServiceRevenueAmt01358534
IRS990/TotalReportableCompFromOrgAmt098000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01374494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01386946
IRS990/TotalVolunteersCnt03
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01080 KALAMATH ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt01080LEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038926233
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOLDEN TRIANGLE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0841069931
ReturnHeader/Filer/PhoneNum03038926233
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 KALAMATH ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02025-08-12T18:40:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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