Civic Intelligence

The Golden Triangle Learning Center

990 • Fiscal year 2016 • EIN 84-1069931

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profile1080LEARNINGCENTER.COM

View Organization Page

1080 Kalamath StDenver, CO 80204

(303) 892-6233

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.39x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$84,133

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$521,963

Up $132,677 (+34%) from 2015

Net Assets

Up

$215,219

Up $40,120 (+23%) from 2015

Liabilities

Up

$306,744

Up $92,557 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$778,746

Up $62,330 (+8.7%) from 2015

Expenses

Up

$738,626

Up $150,034 (+25%) from 2015

Net Income

Down

$40,120

Down $87,704 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2016

Assets$521,963
Liabilities$306,744
Net Assets$215,219
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$778,746
Expenses$738,626
Net Income$40,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$778,746
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$383,579$495,820▲ $112,241
Cash and Non-Interest-Bearing Accounts$5,604$18,935▲ $13,331
Savings and Temporary Cash Investments$103$7,208▲ $7,105
Total Assets$389,286$521,963▲ $132,677
Liabilities
Unsecured Notes Loans Payable$211,868$284,534▲ $72,666
Accounts Payable and Accrued Expenses$2,319$22,210▲ $19,891
Total Liabilities$214,187$306,744▲ $92,557
Net Assets / Fund Balance
Unrestricted Net Assets$175,099$215,219▲ $40,120
Total Net Assets Fund Balance$175,099$215,219▲ $40,120
Total Liabilities and Net Assets / Fund Balance$389,286$521,963▲ $132,677

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$491,239$25,503$516,742
Equipment$4,581$37,031$41,612
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly LittrellExecutive DiFT$69,885$14,248$84,133

Board Members and Trustees

NameTitle
Todd M HeidemanPresident
Amy JagunichMember
Dave MilesMember
Melissa SegersMember
Brigitte SinclairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,437
Program Service Revenue
$673,898
Investment Income
$1
Other Revenue
$76,410
All Other Contributions
$28,437
Change in Net Assets
$40,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,746
Total Revenue per Audited Statements
$778,746
Total Revenue per Form 990
$778,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,659
Other Expenses$290,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,378$34,264-$342,642
Occupancy$97,152$10,793-$107,945
Current Officers, Directors, Trustees, and Key Employees$66,086$7,343-$73,429
Fees for Services Legal$30,612$3,401-$34,013
Office Expenses$26,485$6,085-$32,570
Payroll Taxes$28,429$3,159-$31,588
Depreciation Depletion$24,549$2,728-$27,277
Interest$13,650$1,583-$15,233
Insurance$11,365$1,263-$12,628
Information Technology$5,806$644-$6,450
Fees for Services Other$5,216$513-$5,729
All Other Expenses$3,131$531-$3,662
Fees for Services Accounting-$2,488-$2,488
Conferences and Meetings$2,168$241-$2,409
Other Expenses$1,485$165-$1,650
Advertising$1,018$113-$1,131
Travel$45$5-$50
Total Functional Expenses$662,901$75,725$0$738,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,626
Total Expenses per Audited Statements$738,626
Total Expenses per Form 990$738,626
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 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
Brigitte Sinclair
Title
Vice President
Phone
3038926233
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigitte Sinclair
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
5

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

“The building was destroyed by rain and flooding in june 2015. The center was not operational between june 2015 to november 2015. It then moved to the new location at 1080 kalamath.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,808 REFUNDS & CLAIMS 90,309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0673898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0592648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03094505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94360
IRS990ScheduleA/PublicSupportPY509Pct00.95890
IRS990ScheduleA/PublicSupportTotal509Amt03145160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt093000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0702335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566680
IRS990ScheduleA/Total509Grp/TotalAmt03238160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0657708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03333304
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/EquipmentGrp/BookValueAmt04581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041612
IRS990ScheduleD/ExpensesSubtotalAmt0738626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0491239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0516742
IRS990ScheduleD/RevenueSubtotalAmt0778746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495820
IRS990ScheduleD/TotalExpensesPerForm990Amt0738626
IRS990ScheduleD/TotalRevenuePerForm990Amt0778746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUILDING WAS DESTROYED BY RAIN AND FLOODING IN JUNE 2015. THE CENTER WAS NOT OPERATIONAL BETWEEN JUNE 2015 TO NOVEMBER 2015. IT THEN MOVED TO THE NEW LOCATION AT 1080 KALAMATH.
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389286
IRS990/TotalAssetsEOYAmt0521963
IRS990/TotalAssetsGrp/BOYAmt0389286
IRS990/TotalAssetsGrp/EOYAmt0521963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028437
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214187
IRS990/TotalLiabilitiesEOYAmt0306744
IRS990/TotalLiabilitiesGrp/BOYAmt0214187
IRS990/TotalLiabilitiesGrp/EOYAmt0306744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215219
IRS990/TotalOtherCompensationAmt014248
IRS990/TotalProgramServiceExpensesAmt0662901
IRS990/TotalProgramServiceRevenueAmt0673898
IRS990/TotalReportableCompFromOrgAmt069885
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778746
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521963
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215219
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0211868
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0284534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01080 KALAMATH ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt01080LEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,963
Liabilities
$306,744
Net assets
$215,219
Revenue
$778,746
Expenses
$738,626
Net income
$40,120
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