Civic Intelligence

The Early Learning Center

EIN 84-1160185 • 501(c)3 • Aspen, CO

Profile

The ELC is a child enrichment program designed to create the love of learning with a partnership between parents and teachers. Through discovery, growth, nurturing and creativity the children develop to their highest potential.

215 North GarmischAspen, CO 81611

myearlylearningcenter.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$90,943

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,094,397

Down $178,277 (-14%) from 2024

Liabilities

Down

$65,997

Down $13,292 (-17%) from 2024

Net Assets

Down

$1,028,400

Down $164,985 (-14%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Down

$1,981,778

Down $194,130 (-8.9%) from 2024

Expenses

Down

$2,184,642

Down $103,821 (-4.5%) from 2024

Net Income

Down

-$202,864

Down $90,309 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $304,976Liabilities 2010: $74,319Net Assets 2010: $230,6572010Assets 2011: $268,887Liabilities 2011: $63,082Net Assets 2011: $205,8052011Assets 2012: $231,334Liabilities 2012: $42,115Net Assets 2012: $189,2192012Assets 2013: $392,991Liabilities 2013: $42,018Net Assets 2013: $350,9732013Assets 2014: $617,403Liabilities 2014: $45,581Net Assets 2014: $571,8222014Assets 2015: $885,062Liabilities 2015: $45,250Net Assets 2015: $839,8122015Assets 2016: $967,519Liabilities 2016: $47,000Net Assets 2016: $920,5192016Assets 2017: $994,780Liabilities 2017: $41,750Net Assets 2017: $953,0302017Assets 2018: $1,009,377Liabilities 2018: $43,500Net Assets 2018: $965,8772018Assets 2019: $1,087,959Liabilities 2019: $53,198Net Assets 2019: $1,034,7612019Assets 2020: $1,125,191Liabilities 2020: $41,750Net Assets 2020: $1,083,4412020Assets 2021: $1,214,304Liabilities 2021: $50,450Net Assets 2021: $1,163,8542021Assets 2022: $1,254,272Liabilities 2022: $55,551Net Assets 2022: $1,198,7212022Assets 2023: $1,318,321Liabilities 2023: $83,637Net Assets 2023: $1,234,6842023Assets 2024: $1,272,674Liabilities 2024: $79,289Net Assets 2024: $1,193,3852024Assets 2025: $1,094,397Liabilities 2025: $65,997Net Assets 2025: $1,028,4002025

Highlighted filing

2025

Assets$1,094,397
Liabilities$65,997
Net Assets$1,028,400
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $934,0332010Expenses 2011: $1,526,2712011Expenses 2012: $1,416,8782012Expenses 2013: $1,185,7722013Revenue 2014: $1,517,355Expenses 2014: $1,296,506Net Income 2014: $220,8492014Revenue 2015: $1,606,599Expenses 2015: $1,338,609Net Income 2015: $267,9902015Revenue 2016: $1,560,926Expenses 2016: $1,480,219Net Income 2016: $80,7072016Revenue 2017: $1,448,372Expenses 2017: $1,415,861Net Income 2017: $32,5112017Revenue 2018: $1,511,097Expenses 2018: $1,498,250Net Income 2018: $12,8472018Revenue 2019: $1,701,606Expenses 2019: $1,632,722Net Income 2019: $68,8842019Revenue 2020: $1,625,022Expenses 2020: $1,576,342Net Income 2020: $48,6802020Revenue 2021: $1,619,048Expenses 2021: $1,538,635Net Income 2021: $80,4132021Revenue 2022: $1,688,882Expenses 2022: $1,654,015Net Income 2022: $34,8672022Revenue 2023: $1,889,908Expenses 2023: $1,861,204Net Income 2023: $28,7042023Revenue 2024: $2,175,908Expenses 2024: $2,288,463Net Income 2024: -$112,5552024Revenue 2025: $1,981,778Expenses 2025: $2,184,642Net Income 2025: -$202,8642025

Highlighted filing

2025

Revenue$1,981,778
Expenses$2,184,642
Net Income-$202,864
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,094,397
Liabilities
$65,997
Net assets
$1,028,400
Revenue
$1,981,778
Expenses
$2,184,642
Net income
-$202,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.03$1.98$2.18$0.20
2024Summary only. Only limited summary data is available for this year.$1.27$0.08$1.19$2.18$2.29$0.11
2023Summary only. Only limited summary data is available for this year.$1.32$0.08$1.23$1.89$1.86$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.20$1.69$1.65$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$1.62$1.54$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.08$1.63$1.58$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.03$1.70$1.63$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$1.51$1.50$0.01
2017Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$1.45$1.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$1.56$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.61$1.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.52$1.30$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.93
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$1,619,048
Mission and Program Overview

Mission

The elc is a child enrichment program designed to create the love of learning with a partnership between parents and teachers. Through discovery, growth, nurturing and creativity the children develop to their highest potential.

CHILD ENRICHMENT PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$642,101$642,660▲ $559
Cash and Non-Interest-Bearing Accounts$405,013$514,612▲ $109,599
Land, Buildings, and Equipment, Net$64,836$53,724▼ $11,112
Accounts Receivable$10,037$520▼ $9,517
Total Assets$1,125,191$1,214,304▲ $89,113
Other Assets Total$3,204$2,788▼ $416
Liabilities
Deferred Revenue$39,500$41,250▲ $1,750
Accounts Payable and Accrued Expenses$2,250$9,200▲ $6,950
Total Liabilities$41,750$50,450▲ $8,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,441$1,163,854▲ $80,413
Total Net Assets Fund Balance$1,083,441$1,163,854▲ $80,413
Total Liabilities and Net Assets / Fund Balance$1,125,191$1,214,304▲ $89,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,702$247,356$280,058
Equipment$20,590$64,479$85,069
Other Land Buildings$432$20,652$21,084
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie Tippet Resigned 5621Executive DirectorFT$70,366$4,166$74,532
Leslie BixelExecutive DirectorFT$56,081$2,975$59,056

Board Members and Trustees

NameTitle
Maddie HawkenPresident
Aaron BerneVice President
Cayla TeehanDirector
Desiree WhiteheadDirector
Nikolai ValdamanisDirector
Pam BrighamDirector
Scott KennerSecretary
Jacqueline MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,930
Program Service Revenue
$1,280,413
Investment Income
$64
Other Revenue
$2,641
All Other Contributions
$8,835
Change in Net Assets
$80,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,922
Other Expenses$175,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,104$1,032-$969,136
Other Employee Benefits$155,432$18,964-$174,396
Current Officers, Directors, Trustees, and Key Employees-$112,346-$112,346
Occupancy$103,509--$103,509
Payroll Taxes$84,236$9,865-$94,101
Office Expenses$16,385$1,365-$17,750
Pension Plan Contributions$11,487$1,456-$12,943
Depreciation Depletion$10,994$118-$11,112
Fees for Services Accounting-$8,100-$8,100
Information Technology$7,425--$7,425
Insurance$3,256$1,530-$4,786
Fees for Services Legal$2,894--$2,894
Fees for Services Other$1,430--$1,430
Other Expenses$960--$960
Conferences and Meetings$928$9-$937
Total Functional Expenses$1,383,850$154,785$0$1,538,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,641
Fundraising Direct Expenses$0
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
No
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
No
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, Part VI, Section B, Line 11B

“The board reviews a copy of the 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is discussed at the board level after appropriate review of information obtained from outside sources. After discussion, the board approves the salary through the budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents and other policies and 990's are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Early Learning Center
EIN
84-1160185
Phone
9709209201
Address
215 NORTH GARMISCH, ASPEN, CO 81611

Signing Officer

Name
Maddie Hawken
Title
President
Phone
9709209201
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maddie Hawken
Formed
1991
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
8

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09200
IRS990/AccountsReceivableGrp/BOYAmt010037
IRS990/AccountsReceivableGrp/EOYAmt0520
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD ENRICHMENT PROGRAM
IRS990/AllOtherContributionsAmt08835
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09709209201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 NORTH GARMISCH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081611
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112346
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0928
IRS990/ConferencesMeetingsGrp/TotalAmt0937
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0175713
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01619048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010994
IRS990/DepreciationDepletionGrp/TotalAmt011112
IRS990/Desc0PROVIDE EDUCATIONAL CHILDCARE FOR THE ROARING FORK VALLEY RESIDENTS THAT LIVE OR WORK IN THE ASPEN, COLROADO AREA. APPROXIMATELY 90 CHILDREN BENEFIT FROM THE PROGRAM.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt01383850
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08100
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm5AARON BERNE
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IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE BIXEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ELC IS A CHILD ENRICHMENT PROGRAM DESIGNED TO CREATE THE LOVE OF LEARNING WITH A PARTNERSHIP BETWEEN PARENTS AND TEACHERS. THROUGH DISCOVERY, GROWTH, NURTURING AND CREATIVITY THE CHILDREN DEVELOP TO THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01083441
IRS990/NetAssetsOrFundBalancesEOYAmt01163854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01083441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01163854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103509
IRS990/OccupancyGrp/TotalAmt0103509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OfficeExpensesGrp/ProgramServicesAmt016385
IRS990/OfficeExpensesGrp/TotalAmt017750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03204
IRS990/OtherAssetsTotalGrp/EOYAmt02788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174396
IRS990/OtherExpensesGrp/Desc0ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc1TOYS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2SNACKS
IRS990/OtherExpensesGrp/ProgramServicesAmt013984
IRS990/OtherExpensesGrp/ProgramServicesAmt12826
IRS990/OtherExpensesGrp/ProgramServicesAmt2960
IRS990/OtherExpensesGrp/TotalAmt013984
IRS990/OtherExpensesGrp/TotalAmt12826
IRS990/OtherExpensesGrp/TotalAmt2960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969136
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09865
IRS990/PayrollTaxesGrp/ProgramServicesAmt084236
IRS990/PayrollTaxesGrp/TotalAmt094101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011487
IRS990/PensionPlanContributionsGrp/TotalAmt012943
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MADDIE HAWKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0176854
IRS990/PYOtherRevenueAmt01791
IRS990/PYProgramServiceRevenueAmt01161496
IRS990/PYRevenuesLessExpensesAmt048680
IRS990/PYSalariesCompEmpBnftPaidAmt01399488
IRS990/PYTotalExpensesAmt01576342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080413
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01280413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642660
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt032702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280058
IRS990ScheduleD/EquipmentGrp/BookValueAmt020590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053724
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON WEBSITE & ALL PUBLISHED MATERIAL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CITY OF ASPEN COLORADO IS A MAJOR DONOR TO THE ORGANIZATION SMALL BUSINESS ADMINISTRATION ALSO OFFERED ASSISTANCE IN THE FORM OF A PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt070366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARRIE TIPPET RESIGNED 5621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt074532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A COPY OF THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AT THE BOARD LEVEL AFTER APPROPRIATE REVIEW OF INFORMATION OBTAINED FROM OUTSIDE SOURCES. AFTER DISCUSSION, THE BOARD APPROVES THE SALARY THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND OTHER POLICIES AND 990'S ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01125191
IRS990/TotalAssetsEOYAmt01214304
IRS990/TotalAssetsGrp/BOYAmt01125191
IRS990/TotalAssetsGrp/EOYAmt01214304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335930
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01383850
IRS990/TotalFunctionalExpensesGrp/TotalAmt01538635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041750
IRS990/TotalLiabilitiesEOYAmt050450
IRS990/TotalLiabilitiesGrp/BOYAmt041750
IRS990/TotalLiabilitiesGrp/EOYAmt050450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01083441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01163854
IRS990/TotalOtherCompensationAmt07141
IRS990/TotalProgramServiceExpensesAmt01383850
IRS990/TotalProgramServiceRevenueAmt01280413
IRS990/TotalReportableCompFromOrgAmt0126447
IRS990/TotalRevenueGrp/ExclusionAmt02705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01280413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01619048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01214304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 NORTH GARMISCH
IRS990/USAddress/CityNm0ASPEN
IRS990/USAddress/StateAbbreviationCd0CO

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