Civic Intelligence

Archuleta County Education Center Inc

EIN 84-1127328 • 501(c)3 • Pagosa Springs, CO

Profile

Offer high quality and cost-effective educational services for all age groups in archuleta county.

74 Backswing CTPagosa Springs, CO 81147

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,162,113

Up $185,774 (+9.4%) from 2024

Liabilities

Down

$7,353

Down $1,095 (-13%) from 2024

Net Assets

Up

$2,154,760

Up $186,869 (+9.5%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Down

$1,075,657

Down $80,704 (-7.0%) from 2024

Expenses

Up

$888,788

Up $176,243 (+25%) from 2024

Net Income

Down

$186,869

Down $256,947 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $459,622Liabilities 2011: $8,046Net Assets 2011: $451,5762011Assets 2012: $473,166Liabilities 2012: $3,285Net Assets 2012: $469,8812012Assets 2013: $362,662Liabilities 2013: $5,386Net Assets 2013: $357,2762013Assets 2014: $233,733Liabilities 2014: $2,407Net Assets 2014: $231,3262014Assets 2015: $165,278Liabilities 2015: $775Net Assets 2015: $164,5032015Assets 2016: $178,123Liabilities 2016: $0Net Assets 2016: $178,1232016Assets 2017: $93,014Liabilities 2017: $171Net Assets 2017: $92,8432017Assets 2018: $37,156Liabilities 2018: $174Net Assets 2018: $36,9822018Assets 2019: $595,259Liabilities 2019: $709Net Assets 2019: $594,5502019Assets 2020: $609,936Liabilities 2020: $2,132Net Assets 2020: $607,8042020Assets 2021: $567,495Liabilities 2021: $6,488Net Assets 2021: $561,0072021Assets 2022: $697,674Liabilities 2022: $8,780Net Assets 2022: $688,8942022Assets 2023: $1,533,834Liabilities 2023: $9,759Net Assets 2023: $1,524,0752023Assets 2024: $1,976,339Liabilities 2024: $8,448Net Assets 2024: $1,967,8912024Assets 2025: $2,162,113Liabilities 2025: $7,353Net Assets 2025: $2,154,7602025

Highlighted filing

2025

Assets$2,162,113
Liabilities$7,353
Net Assets$2,154,760
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $502,079Expenses 2011: $386,565Net Income 2011: $115,5142011Revenue 2012: $288,393Expenses 2012: $270,088Net Income 2012: $18,3052012Expenses 2013: $286,2542013Revenue 2014: $37,980Expenses 2014: $163,930Net Income 2014: -$125,9502014Revenue 2015: $91,090Expenses 2015: $157,913Net Income 2015: -$66,8232015Revenue 2016: $121,882Expenses 2016: $108,263Net Income 2016: $13,6192016Revenue 2017: $28,003Expenses 2017: $113,283Net Income 2017: -$85,2802017Revenue 2018: $18,585Expenses 2018: $55,116Net Income 2018: -$36,5312018Revenue 2019: $614,658Expenses 2019: $57,091Net Income 2019: $557,5672019Revenue 2020: $116,467Expenses 2020: $98,213Net Income 2020: $18,2542020Revenue 2021: $230,403Expenses 2021: $277,366Net Income 2021: -$46,9632021Revenue 2022: $606,706Expenses 2022: $478,819Net Income 2022: $127,8872022Revenue 2023: $1,497,803Expenses 2023: $662,621Net Income 2023: $835,1822023Revenue 2024: $1,156,361Expenses 2024: $712,545Net Income 2024: $443,8162024Revenue 2025: $1,075,657Expenses 2025: $888,788Net Income 2025: $186,8692025

Highlighted filing

2025

Revenue$1,075,657
Expenses$888,788
Net Income$186,869
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,113
Liabilities
$7,353
Net assets
$2,154,760
Revenue
$1,075,657
Expenses
$888,788
Net income
$186,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.08$0.89$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.16$0.71$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.50$0.66$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.61$0.48$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.23$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.61$0.06$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.04$0.16$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.29
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.29$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.50$0.39$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,075,657
Mission and Program Overview

Mission

Offer high quality and cost-effective educational services for all age groups in archuleta county.

Offer high quality and cost-effective early childhood educational services in archuleta county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,208$1,748,208▲ $573,000
Cash and Non-Interest-Bearing Accounts$231,422$402,264▲ $170,842
Accounts Receivable$5,060$451▼ $4,609
Total Assets$1,976,339$2,162,113▲ $185,774
Other Assets Total$564,649$11,190▼ $553,459
Liabilities
Other Liabilities$8,448$7,353▼ $1,095
Total Liabilities$8,448$7,353▼ $1,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,967,891$2,154,760▲ $186,869
Total Net Assets Fund Balance$1,967,891$2,154,760▲ $186,869
Total Liabilities and Net Assets / Fund Balance$1,976,339$2,162,113▲ $185,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,228$90,229-
Other Land Buildings$42,689$12,993-
Land$41,470--
Equipment$7,821$14,866-
Other Assets Org$1,350--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lynne MccruddenPresident
Allen RothDirector
David SmithDirector
Donna MosherDirector
James GarrettLegal Consultant
Linda WilliamsSecretary
Steve DaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,970
Program Service Revenue
$239,338
Investment Income
$37,349
Other Revenue
$0
All Other Contributions
$567,317
Change in Net Assets
$186,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,840
Other Expenses$191,948
Total Fundraising Expense$17,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$456,147$80,496$0$536,643
Current Officers, Directors, Trustees, and Key Employees$69,859$19,960$9,980$99,799
Payroll Taxes$45,298$12,080$3,020$60,398
Depreciation Depletion$29,109$7,277$0$36,386
Occupancy$18,132$4,835$1,209$24,176
Insurance$12,135$3,081$770$15,986
Office Expenses$7,788$2,077$519$10,384
Other Expenses$5,888$1,039$0$6,927
Fees for Services Accounting$1,061$283$71$1,415
Advertising$874$250$125$1,249
Total Functional Expenses$739,748$131,378$17,662$888,788
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$7,353
Credit Card$0
Direct Deposit Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Archuleta County Education Center Inc
EIN
84-1127328
Phone
9705077155
Address
74 BACKSWING CT, PAGOSA SPRINGS, CO 81147
Doing Business As
Wings Early Childhood Center

Signing Officer

Name
Carolyn H Mccrudden
Title
President
Phone
9705077155
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Fox
Formed
1989
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
6

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Jason Peterson CPA
Phone
9707318080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the return was provided to all board members.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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IRS990/PYContributionsGrantsAmt0858473
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IRS990/PYInvestmentIncomeAmt0150
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IRS990/PYTotalExpensesAmt0712545
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IRS990/ReconcilationRevenueExpnssAmt0186869
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239338
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0854027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02514694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02514694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01656228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090229
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014866
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022687
IRS990ScheduleD/LandGrp/BookValueAmt041470
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012993
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt011190
IRS990ScheduleD/TotalLiabilityAmt07353
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01976339
IRS990/TotalAssetsEOYAmt02162113
IRS990/TotalAssetsGrp/BOYAmt01976339
IRS990/TotalAssetsGrp/EOYAmt02162113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0798970
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017662
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08448
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IRS990/TotalLiabilitiesGrp/BOYAmt08448
IRS990/TotalLiabilitiesGrp/EOYAmt07353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01967891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02154760
IRS990/TotalProgramServiceExpensesAmt0739748
IRS990/TotalProgramServiceRevenueAmt0239338
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01976339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02162113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 BACKSWING CT
IRS990/USAddress/CityNm0PAGOSA SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.wingsearlychildhood.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN H MCCRUDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705077155
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHULETA COUNTY EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0841127328
ReturnHeader/Filer/PhoneNum09705077155
ReturnHeader/Filer/USAddress/AddressLine1Txt074 BACKSWING CT
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272226337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Cornerstone Dr B1 Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09707318080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON PETERSON CPA
ReturnHeader/ReturnTs02025-12-02T02:27:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

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