Civic Intelligence

Early Learning Center Inc.

990 • Fiscal year 2017 • EIN 84-1160185

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 26, 2018

Organization ProfileEARLYLEARNINGASPEN.COM
215 North GarmischAspen, CO 81611

(970) 920-9201

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,257

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$994,780

Flat from 2017

Net Assets

Flat

$953,030

Flat from 2017

Liabilities

Flat

$41,750

Flat from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Flat

$1,448,372

Flat from 2017

Expenses

Flat

$1,415,861

Flat from 2017

Net Income

Flat

$32,511

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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 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

2017

Assets$994,780
Liabilities$41,750
Net Assets$953,030
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$1,448,372
Expenses$1,415,861
Net Income$32,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,462,450
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$472,213$466,426▼ $5,787
Cash and Non-Interest-Bearing Accounts$361,710$411,539▲ $49,829
Land, Buildings, and Equipment, Net$112,338$103,161▼ $9,177
Accounts Receivable$6,721$6,375▼ $346
Total Assets$967,519$994,780▲ $27,261
Other Assets Total$14,537$7,279▼ $7,258
Liabilities
Other Liabilities$47,000$41,750▼ $5,250
Total Liabilities$47,000$41,750▼ $5,250
Net Assets / Fund Balance
Unrestricted Net Assets$920,519$953,030▲ $32,511
Total Net Assets Fund Balance$920,519$953,030▲ $32,511
Total Liabilities and Net Assets / Fund Balance$967,519$994,780▲ $27,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,004$204,737$262,741
Equipment$40,746$44,323$85,069
Other Land Buildings$4,411$16,674$21,085
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily LambertExecutive DirectorFT$36,601$21,656$58,257
Kelly Beal Resigned 123016Former EXECUTIVE DIRECTORFT$24,016$9,712$33,728

Board Members and Trustees

NameTitle
Casey MillerCo-president
Kristi DevilliersPresident
Amy ScherDirector
Desiree WhiteheadDirector
Mark JanianDirector
Gabe FinesilverSecretary
Michelle SchindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,786
Program Service Revenue
$1,295,894
Investment Income
$233
Other Revenue
$17,459
All Other Contributions
$30,784
Change in Net Assets
$32,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,755
Other Expenses$233,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,405$86,475-$884,880
Other Employee Benefits$119,852$24,479-$144,331
Occupancy$97,548$60-$97,608
Payroll Taxes$71,226$12,454-$83,680
Current Officers, Directors, Trustees, and Key Employees$9,356$54,761-$64,117
Depreciation Depletion$21,612$118-$21,730
Other Expenses$18,061$1,332-$19,393
Fees for Services Accounting-$8,785-$8,785
Office Expenses$4,646$2,451-$7,097
Pension Plan Contributions$4,772$975-$5,747
Insurance$2,683$1,526-$4,209
Fees for Services Legal$2,893--$2,893
Conferences and Meetings$613$1,376-$1,989
Information Technology$1,794--$1,794
Fees for Services Other$1,735--$1,735
Total Functional Expenses$1,221,069$194,792$0$1,415,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,537
Fundraising Direct Expenses$14,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Fundraiser$26,768$26,768-$26,768
Candy Fundraiser$4,769$4,769$3,818$951
Total Events$31,537$31,537$14,078$17,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$41,750
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 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
Kristi Devillier
Title
President
Phone
9709209201
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Devillier
Formed
1991
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
5

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 447 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/AccountsReceivableGrp/BOYAmt06721
IRS990/AccountsReceivableGrp/EOYAmt06375
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0child enrichment program
IRS990/AllOtherContributionsAmt030784
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
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0361710
IRS990/CashNonInterestBearingGrp/EOYAmt0411539
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054761
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064117
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01376
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0613
IRS990/ConferencesMeetingsGrp/TotalAmt01989
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0233
IRS990/CYOtherExpensesAmt0233106
IRS990/CYOtherRevenueAmt017459
IRS990/CYProgramServiceRevenueAmt01295894
IRS990/CYRevenuesLessExpensesAmt032511
IRS990/CYSalariesCompEmpBnftPaidAmt01182755
IRS990/CYTotalExpensesAmt01415861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01448372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021612
IRS990/DepreciationDepletionGrp/TotalAmt021730
IRS990/Desc0Provide educational childcare for the Roaring Fork Valley residents that live or work in the Aspen, Colroado area. Approximately 105 children benefit from the program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01221069
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08785
IRS990/FeesForServicesAccountingGrp/TotalAmt08785
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02893
IRS990/FeesForServicesLegalGrp/TotalAmt02893
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01735
IRS990/FeesForServicesOtherGrp/TotalAmt01735
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86212
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK JANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY SCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DESIREE WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI DEVILLIERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CASEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GABE FINESILVER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE SCHINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY BEAL RESIGNED 123016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt736601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt827516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014078
IRS990/FundraisingGrossIncomeAmt031537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0104002
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01462450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01794
IRS990/InformationTechnologyGrp/TotalAmt01794
IRS990/InsuranceGrp/ManagementAndGeneralAmt01526
IRS990/InsuranceGrp/ProgramServicesAmt02683
IRS990/InsuranceGrp/TotalAmt04209
IRS990/InvestmentIncomeGrp/ExclusionAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103161
IRS990/LandBldgEquipCostOrOtherBssAmt0368895
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0920519
IRS990/NetAssetsOrFundBalancesEOYAmt0953030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060
IRS990/OccupancyGrp/ProgramServicesAmt097548
IRS990/OccupancyGrp/TotalAmt097608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02451
IRS990/OfficeExpensesGrp/ProgramServicesAmt04646
IRS990/OfficeExpensesGrp/TotalAmt07097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014537
IRS990/OtherAssetsTotalGrp/EOYAmt07279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144331
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01332
IRS990/OtherExpensesGrp/ProgramServicesAmt065873
IRS990/OtherExpensesGrp/ProgramServicesAmt118061
IRS990/OtherExpensesGrp/TotalAmt065873
IRS990/OtherExpensesGrp/TotalAmt119393
IRS990/OtherLiabilitiesGrp/BOYAmt047000
IRS990/OtherLiabilitiesGrp/EOYAmt041750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012454
IRS990/PayrollTaxesGrp/ProgramServicesAmt071226
IRS990/PayrollTaxesGrp/TotalAmt083680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04772
IRS990/PensionPlanContributionsGrp/TotalAmt05747
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTI DEVILLIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0233570
IRS990/PYOtherRevenueAmt018998
IRS990/PYProgramServiceRevenueAmt01423452
IRS990/PYRevenuesLessExpensesAmt080707
IRS990/PYSalariesCompEmpBnftPaidAmt01246649
IRS990/PYTotalExpensesAmt01480219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01560926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032511
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01295894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466426
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/BookValueAmt058004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262741
IRS990ScheduleD/EquipmentGrp/BookValueAmt040746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103161
IRS990ScheduleD/TotalLiabilityAmt041750
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY 4TH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03818
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY BEAL RESIGNED 123016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033728
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0967519
IRS990/TotalAssetsEOYAmt0994780
IRS990/TotalAssetsGrp/BOYAmt0967519
IRS990/TotalAssetsGrp/EOYAmt0994780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134786
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01221069
IRS990/TotalFunctionalExpensesGrp/TotalAmt01415861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047000
IRS990/TotalLiabilitiesEOYAmt041750
IRS990/TotalLiabilitiesGrp/BOYAmt047000
IRS990/TotalLiabilitiesGrp/EOYAmt041750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953030
IRS990/TotalOtherCompensationAmt027868
IRS990/TotalProgramServiceExpensesAmt01221069
IRS990/TotalProgramServiceRevenueAmt01295894
IRS990/TotalReportableCompFromOrgAmt064117
IRS990/TotalRevenueGrp/ExclusionAmt017692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01295894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01448372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$994,780
Liabilities
$41,750
Net assets
$953,030
Revenue
$1,448,372
Expenses
$1,415,861
Net income
$32,511
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
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.45$1.42$0.03
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