Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-1160185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$304,976
No earlier filing loaded for comparison.
Net Assets
$230,657
No earlier filing loaded for comparison.
Liabilities
$74,319
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$934,033
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9481 |
| IRS990/AccountsReceivable/BOY | 0 | 19320 |
| IRS990/AccountsReceivable/EOY | 0 | 48558 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 215 NORTH GARMISCH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASPEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81611 |
| IRS990/Advertising/ProgramServices | 0 | 883 |
| IRS990/Advertising/Total | 0 | 883 |
| IRS990/AllOtherContributions | 0 | 41627 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5603 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 406 |
| IRS990/AllOtherExpenses/Total | 0 | 6009 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18277 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35948 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 583 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2784 |
| IRS990/ConferencesMeetings/Total | 0 | 3367 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 167447 |
| IRS990/ContributionsGrantsPriorYear | 0 | 298159 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6769 |
| IRS990/DeferredRevenue/EOY | 0 | 8425 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1029 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18579 |
| IRS990/DepreciationDepletion/Total | 0 | 19608 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide educational childcare for the Roaring Fork Valley residents that live or work in the Aspen, Colroado area. Approximately 100 children benefit from the program. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 756835 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1580 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1580 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 186 |
| IRS990/FeesForServicesLegal/Total | 0 | 186 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2419 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1153 |
| IRS990/FeesForServicesOther/Total | 0 | 3572 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW NETTLELON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REZA TEHRANL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER CAUSING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA DEYARMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEROY DAMPLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | FUNDRAISING & MARKETING |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13571 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 125820 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30591 |
| IRS990/GrossReceipts | 0 | 959344 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1902 |
| IRS990/Insurance/Total | 0 | 1902 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52 |
| IRS990/InvestmentIncomePriorYear | 0 | 623 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 175749 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 325559 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 149186 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 149810 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN FLYNN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 183382 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 230657 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17020 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17020 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 63104 |
| IRS990/Occupancy/Total | 0 | 63104 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8104 |
| IRS990/OfficeExpenses/Total | 0 | 8104 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10332 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 43023 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53355 |
| IRS990/OtherExpensePriorYear | 0 | 298206 |
| IRS990/OtherExpensesCurrentYear | 0 | 191731 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TUITION ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpenses/Description | 3 | CLEANING SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | ELECTRONIC PAYMENT FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5417 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4564 |
| IRS990/OtherExpenses/ProgramServices | 0 | 57412 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11429 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4594 |
| IRS990/OtherExpenses/Total | 0 | 57412 |
| IRS990/OtherExpenses/Total | 1 | 11429 |
| IRS990/OtherExpenses/Total | 2 | 5417 |
| IRS990/OtherExpenses/Total | 3 | 4594 |
| IRS990/OtherExpenses/Total | 4 | 4564 |
| IRS990/OtherLiabilities/BOY | 0 | 36586 |
| IRS990/OtherLiabilities/EOY | 0 | 65894 |
| IRS990/OtherRevenueCurrentYear | 0 | 17020 |
| IRS990/OtherRevenuePriorYear | 0 | 13666 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125846 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 514115 |
| IRS990/OtherSalariesAndWages/Total | 0 | 639961 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9633 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39353 |
| IRS990/PayrollTaxes/Total | 0 | 48986 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4668 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 761254 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 549336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 761254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 761254 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 761254 |
| IRS990/RevenuesLessExpensesCY | 0 | 11740 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -116585 |
| IRS990/SalariesEtcCurrentYear | 0 | 742302 |
| IRS990/SalariesEtcPriorYear | 0 | 680163 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 49435 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65992 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51559 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43288 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 94847 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 98251 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 132461 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 230712 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21482 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 44412 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 65894 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 149810 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE CITY OF ASPEN COLORADO IS A MAJOR DONOR TO THE ORGANIZATION |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | ON WEBSITE & ALL PUBLISHED MATERIAL |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13571 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21388 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6321 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 2882 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30591 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21388 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6321 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2882 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30591 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FOURTH OF JULY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DISCO FEVER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17020 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11153 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 21 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2397 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13571 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS A COPY OF THE 990 PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND OTHER POLICIES AND 990'S ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 215 North Garmisch |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | aspen |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81611 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | the organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9709209201 |
| IRS990/TotalAssets/BOY | 0 | 236218 |
| IRS990/TotalAssetsBOY | 0 | 236218 |
| IRS990/TotalAssets/EOY | 0 | 304976 |
| IRS990/TotalAssetsEOY | 0 | 304976 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 167447 |
| IRS990/TotalExpensesCurrentYear | 0 | 934033 |
| IRS990/TotalExpensesPriorYear | 0 | 978369 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 177198 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 756835 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 934033 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 52836 |
| IRS990/TotalLiabilitiesBOY | 0 | 52836 |
| IRS990/TotalLiabilities/EOY | 0 | 74319 |
| IRS990/TotalLiabilitiesEOY | 0 | 74319 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 236218 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 304976 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 183382 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 230657 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 756835 |
| IRS990/TotalProgramServiceRevenue | 0 | 761254 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 945773 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17072 |
| IRS990/TotalRevenuePriorYear | 0 | 861784 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 761254 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 945773 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 183382 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 230657 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | earlylearningcenter.net |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841160185 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE EARLY LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | EARL |
| ReturnHeader/Filer/Phone | 0 | 9709209201 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 215 NORTH GARMISCH |
| ReturnHeader/Filer/USAddress/City | 0 | ASPEN |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81611 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-01-24 |
| ReturnHeader/Officer/Name | 0 | BRIAN FLYNN |
| ReturnHeader/Officer/Phone | 0 | 9709209201 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REESE HENRY & COMPANY INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 400 EAST MAIN STREET SUITE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ASPEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81611 |
| ReturnHeader/Preparer/Name | 0 | Judith W Smith CPA |
| ReturnHeader/Preparer/Phone | 0 | 9709253771 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-08-31 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-03-14T09:30:10-05:00 |
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2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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