Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-1160185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$268,887
Down $36,089 (-12%) from 2010
Net Assets
Down$205,805
Down $24,852 (-11%) from 2010
Liabilities
Down$63,082
Down $11,237 (-15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,526,271
Up $592,238 (+63%) from 2010
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/EOY | 0 | 904 |
| IRS990/AccountsReceivable/BOY | 0 | 48558 |
| IRS990/AccountsReceivable/EOY | 0 | 34914 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHILD ENRICHMENT PROGRAM |
| 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 | 831 |
| IRS990/Advertising/Total | 0 | 831 |
| IRS990/AllOtherContributions | 0 | 74804 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8505 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 583 |
| IRS990/AllOtherExpenses/Total | 0 | 9088 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 35948 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70298 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 45 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10785 |
| IRS990/ConferencesMeetings/Total | 0 | 10830 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 231185 |
| IRS990/ContributionsGrantsPriorYear | 0 | 167447 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8425 |
| IRS990/DeferredRevenue/EOY | 0 | 8995 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 808 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21017 |
| IRS990/DepreciationDepletion/Total | 0 | 21825 |
| 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/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1211935 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29092 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29092 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 195 |
| IRS990/FeesForServicesLegal/Total | 0 | 195 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2699 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1945 |
| IRS990/FeesForServicesOther/Total | 0 | 4644 |
| 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 | LEROY DAMPIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUSTIN BARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN MARIE MCPHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NAOMI HAVLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAUREN CORNISH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RILEY TIPPET |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13233 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 156381 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22110 |
| IRS990/GrossReceipts | 0 | 1514652 |
| IRS990/GrossRents/Real | 0 | 1500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1508 |
| IRS990/Insurance/Total | 0 | 1508 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29 |
| IRS990/InvestmentIncomePriorYear | 0 | 52 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 195352 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 328719 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 149810 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 133367 |
| 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 | LEROY DAMPIER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 230657 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 205805 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8877 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8877 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2514 |
| IRS990/Occupancy/ProgramServices | 0 | 104291 |
| IRS990/Occupancy/Total | 0 | 106805 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5400 |
| IRS990/OfficeExpenses/Total | 0 | 5400 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37844 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57552 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 95396 |
| IRS990/OtherExpensePriorYear | 0 | 191731 |
| IRS990/OtherExpensesCurrentYear | 0 | 332039 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TUITION ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | ELECTRONIC PAYMENT FEES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 4 | CLEANING SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3680 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66960 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35704 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17034 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11287 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7156 |
| IRS990/OtherExpenses/Total | 0 | 66960 |
| IRS990/OtherExpenses/Total | 1 | 35704 |
| IRS990/OtherExpenses/Total | 2 | 17034 |
| IRS990/OtherExpenses/Total | 3 | 14967 |
| IRS990/OtherExpenses/Total | 4 | 7156 |
| IRS990/OtherLiabilities/BOY | 0 | 65894 |
| IRS990/OtherLiabilities/EOY | 0 | 53183 |
| IRS990/OtherRevenueCurrentYear | 0 | 10377 |
| IRS990/OtherRevenuePriorYear | 0 | 17020 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 192526 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 811088 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1003614 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29520 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65702 |
| IRS990/PayrollTaxes/Total | 0 | 95222 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4668 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 106 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1259828 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 761254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1259828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1259828 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24852 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1500 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1259828 |
| IRS990/RevenuesLessExpensesCY | 0 | -24852 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11740 |
| IRS990/SalariesEtcCurrentYear | 0 | 1194232 |
| IRS990/SalariesEtcPriorYear | 0 | 742302 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65992 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30202 |
| 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 | 90569 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 143303 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 233872 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30648 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23546 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 54194 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12150 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28503 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 40653 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37698 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15485 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53183 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 133367 |
| 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/Form990ScheduleEPartII/Explanation | 0 | ON WEBSITE & ALL PUBLISHED MATERIAL |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE CITY OF ASPEN COLORADO IS A MAJOR DONOR TO THE ORGANIZATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13233 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 11412 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1821 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 13233 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18738 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2583 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 789 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22110 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18738 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2583 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 789 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22110 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FOURTH OF JULY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PIZZA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8877 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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/SubjectToProxyTax | 0 | 0 |
| 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 | 304976 |
| IRS990/TotalAssetsBOY | 0 | 304976 |
| IRS990/TotalAssets/EOY | 0 | 268887 |
| IRS990/TotalAssetsEOY | 0 | 268887 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 231185 |
| IRS990/TotalExpensesCurrentYear | 0 | 1526271 |
| IRS990/TotalExpensesPriorYear | 0 | 934033 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 314336 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1211935 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1526271 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 74319 |
| IRS990/TotalLiabilitiesBOY | 0 | 74319 |
| IRS990/TotalLiabilities/EOY | 0 | 63082 |
| IRS990/TotalLiabilitiesEOY | 0 | 63082 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 304976 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 268887 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 230657 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 205805 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1211935 |
| IRS990/TotalProgramServiceRevenue | 0 | 1259828 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1501419 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10406 |
| IRS990/TotalRevenuePriorYear | 0 | 945773 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1259828 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1501419 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 230657 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 205805 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | MYEARLYLEARNINGCENTER.COM |
| 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 | 2012-06-27 |
| ReturnHeader/Officer/Name | 0 | LEROY DAMPIER |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.