Civic Intelligence

The Golden Triangle Learning Center

990 • Fiscal year 2017 • EIN 84-1069931

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 27, 2018

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

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,613

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$489,303

Down $32,660 (-6.3%) from 2016

Net Assets

Up

$242,730

Up $27,511 (+13%) from 2016

Liabilities

Down

$246,573

Down $60,171 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$886,356

Up $107,610 (+14%) from 2016

Expenses

Up

$858,845

Up $120,219 (+16%) from 2016

Net Income

Down

$27,511

Down $12,609 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$489,303
Liabilities$246,573
Net Assets$242,730
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$886,356
Expenses$858,845
Net Income$27,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 27, 2018
Return Version
2016v3.1
Gross Receipts
$886,356
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$495,820$478,794▼ $17,026
Cash and Non-Interest-Bearing Accounts$18,935$10,417▼ $8,518
Savings and Temporary Cash Investments$7,208$92▼ $7,116
Total Assets$521,963$489,303▼ $32,660
Liabilities
Unsecured Notes Loans Payable$284,534$229,362▼ $55,172
Accounts Payable and Accrued Expenses$22,210$17,211▼ $4,999
Total Liabilities$306,744$246,573▼ $60,171
Net Assets / Fund Balance
Unrestricted Net Assets$215,219$242,730▲ $27,511
Total Net Assets Fund Balance$215,219$242,730▲ $27,511
Total Liabilities and Net Assets / Fund Balance$521,963$489,303▼ $32,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$475,456$61,286$536,742
Equipment$3,338$38,274$41,612
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly LittrellExecutive DiFT$73,365$14,248$87,613

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,936
Program Service Revenue
$865,468
Investment Income
$0
Other Revenue
$952
All Other Contributions
$19,936
Change in Net Assets
$27,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,356
Total Revenue per Audited Statements
$886,356
Total Revenue per Form 990
$886,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,721
Other Expenses$323,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,860$40,096-$400,956
Occupancy$115,928$12,879-$128,807
Current Officers, Directors, Trustees, and Key Employees$81,656$9,073-$90,729
Payroll Taxes$39,632$4,404-$44,036
Depreciation Depletion$33,324$3,703-$37,027
Office Expenses$30,769$3,446-$34,215
Interest$15,547$1,727-$17,274
Insurance$14,796$1,644-$16,440
Information Technology$4,732$526-$5,258
Fees for Services Other$4,048$412-$4,460
Fees for Services Accounting-$2,737-$2,737
All Other Expenses$2,097$515-$2,612
Other Expenses$1,166$130-$1,296
Conferences and Meetings$1,132$125-$1,257
Advertising$339--$339
Total Functional Expenses$777,160$81,685$0$858,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,845
Total Expenses per Audited Statements$858,845
Total Expenses per Form 990$858,845
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
Treasurer
Phone
3038926233
Signed
2018-07-27
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
41
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
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95630
IRS990ScheduleA/PublicSupportPY509Pct00.94360
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630345
IRS990ScheduleA/Total509Grp/TotalAmt03556884
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041612
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0475456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0536742
IRS990ScheduleD/RevenueSubtotalAmt0886356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478794
IRS990ScheduleD/TotalExpensesPerForm990Amt0858845
IRS990ScheduleD/TotalRevenuePerForm990Amt0886356
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990, THEN PRESENTS TO THE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS INCLUDED IN THE BYLAWS OF THE CENTER, AND IF CONFLICTS ARISE THEY MUST BE DISCLOSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, AND THE BOARD APPROVES HER SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER EMPLOYEES AND DETERMINES THEIR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777160
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886356
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01080 KALAMATH ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt01080LEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGITTE SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038926233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,303
Liabilities
$246,573
Net assets
$242,730
Revenue
$886,356
Expenses
$858,845
Net income
$27,511
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
2017Detailed filing. Detailed filing data is available for this year.$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