Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-1069931
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$501,759
Up $12,456 (+2.5%) from 2017
Net Assets
Up$288,094
Up $45,364 (+19%) from 2017
Liabilities
Down$213,665
Down $32,908 (-13%) from 2017
Revenue
Up$973,695
Up $87,339 (+9.9%) from 2017
Expenses
Up$928,331
Up $69,486 (+8.1%) from 2017
Net Income
Up$45,364
Up $17,853 (+65%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $478,794 | $496,444 | ▲ $17,650 |
| Cash and Non-Interest-Bearing Accounts | $10,417 | $5,171 | ▼ $5,246 |
| Savings and Temporary Cash Investments | $92 | $144 | ▲ $52 |
| Total Assets | $489,303 | $501,759 | ▲ $12,456 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $229,362 | $196,454 | ▼ $32,908 |
| Accounts Payable and Accrued Expenses | $17,211 | $17,211 | → $0 |
| Total Liabilities | $246,573 | $213,665 | ▼ $32,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $242,730 | $288,094 | ▲ $45,364 |
| Total Net Assets Fund Balance | $242,730 | $288,094 | ▲ $45,364 |
| Total Liabilities and Net Assets / Fund Balance | $489,303 | $501,759 | ▲ $12,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $493,236 | $97,722 | $590,958 |
| Equipment | $3,208 | $38,986 | $42,194 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Littrell | Executive Di | FT | $71,900 | $22,800 | $94,700 |
| Name | Title |
|---|---|
| Todd M Heideman | President |
| Jared M Lambrecht | Member |
| Spencer Villwock | Member |
| Lindsey Ayers | Secretary |
| Brigitte Sinclair | Treasurer |
| Josie Stewart | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $582,546 |
| Other Expenses | $345,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,571 | $43,841 | - | $438,412 |
| Occupancy | $137,982 | $15,332 | - | $153,314 |
| Current Officers, Directors, Trustees, and Key Employees | $88,832 | $9,870 | - | $98,702 |
| Payroll Taxes | $39,281 | $4,365 | - | $43,646 |
| Office Expenses | $43,338 | $196 | - | $43,534 |
| Depreciation Depletion | $33,434 | $3,715 | - | $37,149 |
| Insurance | $13,338 | $1,482 | - | $14,820 |
| Interest | $12,910 | $1,434 | - | $14,344 |
| Information Technology | $4,935 | $548 | - | $5,483 |
| All Other Expenses | $2,762 | $2,315 | - | $5,077 |
| Fees for Services Other | $3,913 | $349 | - | $4,262 |
| Conferences and Meetings | $2,009 | $223 | - | $2,232 |
| Other Expenses | $1,844 | $205 | - | $2,049 |
| Other Employee Benefits | $1,607 | $179 | - | $1,786 |
| Fees for Services Accounting | - | $1,509 | - | $1,509 |
| Advertising | $35 | - | - | $35 |
| Travel | $18 | $2 | - | $20 |
| Total Functional Expenses | $842,766 | $85,565 | $0 | $928,331 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $928,331 |
| Total Expenses per Audited Statements | $928,331 |
| Total Expenses per Form 990 | $928,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the 990, then presents to the board for their review and approval.”
“It is included in the bylaws of the center, and if conflicts arise they must be disclosed and resolved.”
“The executive director is reviewed by the board of directors, and the board approves her salary.”
“The executive director reviews all other employees and determines their salaries.”
“UPON REQUEST.”
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 | 17211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35 |
| IRS990/AllOtherContributionsAmt | 0 | 8107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038926233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1080 KALAMATH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2232 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 345785 |
| IRS990/CYOtherRevenueAmt | 0 | 892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 964693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 582546 |
| IRS990/CYTotalExpensesAmt | 0 | 928331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 973695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37149 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 1080 LEARNING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 842766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1509 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4262 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 22800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD M HEIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSIE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIGITTE SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSEY AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED M LAMBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SPENCER VILLWOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY LITTRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 71900 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 973695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4935 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14820 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12910 |
| IRS990/InterestGrp/TotalAmt | 0 | 14344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 496444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 633152 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288094 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1786 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND MILK |
| IRS990/OtherExpensesGrp/Desc | 1 | EXTRACURRICULAR ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2049 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 892 |
| IRS990/OtherRevenueTotalAmt | 0 | 892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 438412 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIGITTE SINCLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 964693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 323124 |
| IRS990/PYOtherRevenueAmt | 0 | 952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 865468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 535721 |
| IRS990/PYTotalExpensesAmt | 0 | 858845 |
| IRS990/PYTotalRevenueAmt | 0 | 886356 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45364 |
| 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 | 964693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 3,553 REFUNDS & CLAIMS 90,309 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 116468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 964693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 865468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 673898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 592648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 686164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3782871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 892 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 952 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 93862 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3849339 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 972800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 885404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696152 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3899339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 973695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 886356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 778746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 657708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 696718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3993223 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42194 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 928331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 493236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 97722 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 590958 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 973695 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 496444 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 928331 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 973695 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 973695 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 928331 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE 990, THEN PRESENTS TO THE BOARD FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS INCLUDED IN THE BYLAWS OF THE CENTER, AND IF CONFLICTS ARISE THEY MUST BE DISCLOSED AND RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, AND THE BOARD APPROVES HER SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER EMPLOYEES AND DETERMINES THEIR SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 489303 |
| IRS990/TotalAssetsEOYAmt | 0 | 501759 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 489303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 501759 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8107 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85565 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 842766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 928331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 246573 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 213665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 246573 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 213665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 242730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288094 |
| IRS990/TotalOtherCompensationAmt | 0 | 22800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 842766 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 964693 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 965585 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 973695 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 489303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 501759 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/TravelGrp/TotalAmt | 0 | 20 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 242730 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 288094 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 229362 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 196454 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1080 KALAMATH ST |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | 1080LEARNINGCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIGITTE SINCLAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038926233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GOLDEN TRIANGLE LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 841069931 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038926233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1080 KALAMATH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80204 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.