Civic Intelligence

Early Learning Center Inc.

990 • Fiscal year 2012 • EIN 84-1160185

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 25, 2013

215 North Garmisch81611
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$231,334

Down $37,553 (-14%) from 2011

Net Assets

Down

$189,219

Down $16,586 (-8.1%) from 2011

Liabilities

Down

$42,115

Down $20,967 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,416,878

Down $109,393 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$231,334
Liabilities$42,115
Net Assets$189,219

Operations Trend

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 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

2012

Revenue-
Expenses$1,416,878
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$1,400,292
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.

Filing and Contact Details

Filer

EIN
84-1160185
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0904
IRS990/AccountsPayableAccruedExpenses/EOY05823
IRS990/AccountsReceivable/BOY034914
IRS990/AccountsReceivable/EOY039381
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHILD ENRICHMENT PROGRAM
IRS990/AddressPrincipalOfficerUS/AddressLine10215 NORTH GARMISCH
IRS990/AddressPrincipalOfficerUS/City0ASPEN
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081611
IRS990/Advertising/ManagementAndGeneral0974
IRS990/Advertising/ProgramServices050
IRS990/Advertising/Total01024
IRS990/AllOtherContributions052945
IRS990/AllOtherExpenses/ManagementAndGeneral02575
IRS990/AllOtherExpenses/ProgramServices02125
IRS990/AllOtherExpenses/Total04700
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY070298
IRS990/CashNonInterestBearing/EOY044127
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080281
IRS990/CompCurrentOfficersDirectors/Total080281
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0393
IRS990/ConferencesMeetings/ProgramServices0266
IRS990/ConferencesMeetings/Total0659
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0178931
IRS990/ContributionsGrantsPriorYear0231185
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY08995
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0675
IRS990/DepreciationDepletion/ProgramServices022115
IRS990/DepreciationDepletion/Total022790
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01045269
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral026834
IRS990/FeesForServicesAccounting/Total026834
IRS990/FeesForServicesOther/ManagementAndGeneral02190
IRS990/FeesForServicesOther/Total02190
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0LEROY DAMPIER
IRS990/Form990PartVIISectionA/NamePerson1JUSTIN BARROW
IRS990/Form990PartVIISectionA/NamePerson2ANN MARIE MCPHEE
IRS990/Form990PartVIISectionA/NamePerson3NAOMI HAVLEN
IRS990/Form990PartVIISectionA/NamePerson4LAUREN CORNISH
IRS990/Form990PartVIISectionA/NamePerson5RILEY TIPPET
IRS990/Form990PartVIISectionA/NamePerson6REZA TEHRANI
IRS990/Form990PartVIISectionA/NamePerson7ANDREW NETTLETON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0125986
IRS990/Grants030000
IRS990/GrantsAndSimilarAmntsCY030000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices030000
IRS990/GrantsToDomesticIndividuals/Total030000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents010092
IRS990/GrossReceipts01400292
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral04411
IRS990/InformationTechnology/Total04411
IRS990/Insurance/ManagementAndGeneral07985
IRS990/Insurance/Total07985
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear029
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0218142
IRS990/LandBuildingsEquipmentBasis0333853
IRS990/LandBuildingsEquipmentBasisNet/BOY0133367
IRS990/LandBuildingsEquipmentBasisNet/EOY0115711
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LEROY DAMPIER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0205805
IRS990/NetAssetsOrFundBalancesEOY0189219
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010092
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010092
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09361
IRS990/Occupancy/ProgramServices081029
IRS990/Occupancy/Total090390
IRS990/OfficeExpenses/ManagementAndGeneral04900
IRS990/OfficeExpenses/ProgramServices0328
IRS990/OfficeExpenses/Total05228
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028140
IRS990/OtherEmployeeBenefits/ProgramServices073760
IRS990/OtherEmployeeBenefits/Total0101900
IRS990/OtherExpensePriorYear0332039
IRS990/OtherExpensesCurrentYear0247166
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1ELECTRONIC PAYMENT FEES
IRS990/OtherExpenses/Description2CLEANING SUPPLIES
IRS990/OtherExpenses/Description3TELEPHONE & INTERNET
IRS990/OtherExpenses/ManagementAndGeneral027824
IRS990/OtherExpenses/ManagementAndGeneral111766
IRS990/OtherExpenses/ManagementAndGeneral25854
IRS990/OtherExpenses/ManagementAndGeneral33110
IRS990/OtherExpenses/ProgramServices027794
IRS990/OtherExpenses/ProgramServices1150
IRS990/OtherExpenses/ProgramServices24457
IRS990/OtherExpenses/Total055618
IRS990/OtherExpenses/Total111916
IRS990/OtherExpenses/Total210311
IRS990/OtherExpenses/Total33110
IRS990/OtherLiabilities/BOY053183
IRS990/OtherLiabilities/EOY036292
IRS990/OtherRevenueCurrentYear010092
IRS990/OtherRevenuePriorYear010377
IRS990/OtherSalariesAndWages/ManagementAndGeneral0131671
IRS990/OtherSalariesAndWages/ProgramServices0743270
IRS990/OtherSalariesAndWages/Total0874941
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral022665
IRS990/PayrollTaxes/ProgramServices059925
IRS990/PayrollTaxes/Total082590
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0106
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY01211262
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenuePriorYear01259828
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01211262
IRS990/ProgramServiceRevenue/TotalRevenueColumn01211262
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-16586
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01211262
IRS990/RevenuesLessExpensesCY0-16586
IRS990/RevenuesLessExpensesPriorYear0-24852
IRS990/SalariesEtcCurrentYear01139712
IRS990/SalariesEtcPriorYear01194232
IRS990/SavingsAndTempCashInvestments/BOY030202
IRS990/SavingsAndTempCashInvestments/EOY032115
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue077504
IRS990ScheduleD/Buildings/Depreciation0157462
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0234966
IRS990ScheduleD/Equipment/BookValue028629
IRS990ScheduleD/Equipment/Depreciation029605
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis058234
IRS990ScheduleD/OtherLandBuildings/BookValue09578
IRS990ScheduleD/OtherLandBuildings/Depreciation031075
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis040653
IRS990ScheduleD/OtherLiabilities/Amount032480
IRS990ScheduleD/OtherLiabilities/Amount13812
IRS990ScheduleD/OtherLiabilities/Description0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts036292
IRS990ScheduleD/TotalOfBookValueLandBuildings0115711
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ON WEBSITE & ALL PUBLISHED MATERIAL
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE CITY OF ASPEN COLORADO IS A MAJOR DONOR TO THE ORGANIZATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant030000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients014
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION ASSISTANCE
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS A COPY OF THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2GOVERNING DOCUMENTS AND OTHER POLICIES AND 990'S ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10215 NORTH GARMISCH
IRS990/TheBooksAreInCareOf/AddressUS/City0ASPEN
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081611
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09709209201
IRS990/TotalAssets/BOY0268887
IRS990/TotalAssetsBOY0268887
IRS990/TotalAssets/EOY0231334
IRS990/TotalAssetsEOY0231334
IRS990/TotalCompGT150K00
IRS990/TotalContributions0178931
IRS990/TotalExpensesCurrentYear01416878
IRS990/TotalExpensesPriorYear01526271
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0371609
IRS990/TotalFunctionalExpenses/ProgramServices01045269
IRS990/TotalFunctionalExpenses/Total01416878
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY063082
IRS990/TotalLiabilitiesBOY063082
IRS990/TotalLiabilities/EOY042115
IRS990/TotalLiabilitiesEOY042115
IRS990/TotalLiabNetAssetsFundBalances/BOY0268887
IRS990/TotalLiabNetAssetsFundBalances/EOY0231334
IRS990/TotalNbrEmployees045
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY0205805
IRS990/TotalNetAssetsFundBalances/EOY0189219
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01045269
IRS990/TotalProgramServiceRevenue01211262
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01400292
IRS990/TotalRevenue/ExclusionAmount010099
IRS990/TotalRevenuePriorYear01501419
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01211262
IRS990/TotalRevenue/TotalRevenueColumn01400292
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0205805
IRS990/UnrestrictedNetAssets/EOY0189219
IRS990/UponRequest0X
IRS990/WebSite0MYEARLYLEARNINGCENTER.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841160185
ReturnHeader/Filer/Name/BusinessNameLine10THE EARLY LEARNING CENTER
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone09709209201
ReturnHeader/Filer/USAddress/AddressLine10215 NORTH GARMISCH
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081611
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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