Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-1160185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,009,377
Up $14,597 (+1.5%) from 2017
Net Assets
Up$965,877
Up $12,847 (+1.3%) from 2017
Liabilities
Up$43,500
Up $1,750 (+4.2%) from 2017
Revenue
Up$1,511,097
Up $62,725 (+4.3%) from 2017
Expenses
Up$1,498,250
Up $82,389 (+5.8%) from 2017
Net Income
Down$12,847
Down $19,664 (-60%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $466,426 | $470,146 | ▲ $3,720 |
| Cash and Non-Interest-Bearing Accounts | $411,539 | $430,623 | ▲ $19,084 |
| Land, Buildings, and Equipment, Net | $103,161 | $84,254 | ▼ $18,907 |
| Accounts Receivable | $6,375 | $9,558 | ▲ $3,183 |
| Total Assets | $994,780 | $1,009,377 | ▲ $14,597 |
| Other Assets Total | $7,279 | $14,796 | ▲ $7,517 |
| Liabilities | |||
| Other Liabilities | $41,750 | $43,500 | ▲ $1,750 |
| Total Liabilities | $41,750 | $43,500 | ▲ $1,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $953,030 | $965,877 | ▲ $12,847 |
| Total Net Assets Fund Balance | $953,030 | $965,877 | ▲ $12,847 |
| Total Liabilities and Net Assets / Fund Balance | $994,780 | $1,009,377 | ▲ $14,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,353 | $216,388 | $262,741 |
| Equipment | $34,939 | $50,130 | $85,069 |
| Other Land Buildings | $2,962 | $18,123 | $21,085 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Lambert | Executive Director | FT | $52,449 | $27,221 | $79,670 |
| Name | Title |
|---|---|
| Desiree Whitehead | President |
| Mark Janian | Vice President |
| Jackie Matthews | Director |
| Maddie Hawken | Director |
| Nikolai Valdamis | Director |
| Amy Scher | Secretary |
| Michelle Schindler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,270,412 |
| Other Expenses | $227,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $896,708 | $49,852 | - | $946,560 |
| Other Employee Benefits | $146,806 | $22,208 | - | $169,014 |
| Occupancy | $102,349 | $745 | - | $103,094 |
| Payroll Taxes | $76,229 | $9,359 | - | $85,588 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,243 | - | $60,243 |
| Depreciation Depletion | $18,789 | $118 | - | $18,907 |
| Pension Plan Contributions | $8,022 | $985 | - | $9,007 |
| Fees for Services Accounting | - | $7,215 | - | $7,215 |
| Conferences and Meetings | $3,512 | $1,180 | - | $4,692 |
| Office Expenses | $3,489 | $927 | - | $4,416 |
| Insurance | $2,811 | $1,526 | - | $4,337 |
| Fees for Services Legal | $2,302 | - | - | $2,302 |
| Fees for Services Other | $1,690 | - | - | $1,690 |
| Information Technology | $536 | - | - | $536 |
| Other Expenses | $20,238 | $207 | - | $207 |
| Total Functional Expenses | $1,343,018 | $155,232 | $0 | $1,498,250 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,123 |
| Fundraising Direct Expenses | $10,207 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $43,500 |
“The board reviews a copy of the 990 prior to filing the return.”
“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.”
“Governing documents and other policies and 990's are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD ENRICHMENT PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 14044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709209201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 NORTH GARMISCH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASPEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 411539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 430623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60243 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 235 |
| IRS990/CYOtherExpensesAmt | 0 | 227838 |
| IRS990/CYOtherRevenueAmt | 0 | 17916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1366093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1270412 |
| IRS990/CYTotalExpensesAmt | 0 | 1498250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1511097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18907 |
| IRS990/Desc | 0 | PROVIDE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1343018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7215 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2302 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2302 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1690 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27221 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK JANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY SCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DESIREE WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKOLAI VALDAMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKIE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MADDIE HAWKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE SCHINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 52449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10207 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28123 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 112809 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1521304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 536 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 368895 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 953030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 965877 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17916 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4416 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169014 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 896708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 946560 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85588 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9007 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DESIREE WHITEHEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1366093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1366093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 134786 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233 |
| IRS990/PYOtherExpensesAmt | 0 | 233106 |
| IRS990/PYOtherRevenueAmt | 0 | 17459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1295894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1182755 |
| IRS990/PYTotalExpensesAmt | 0 | 1415861 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1448372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1366093 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 466426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 470146 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262741 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ON WEBSITE & ALL PUBLISHED MATERIAL |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CITY OF ASPEN COLORADO IS A MAJOR DONOR TO THE ORGANIZATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS A COPY OF THE 990 PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND OTHER POLICIES AND 990'S ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 994780 |
| IRS990/TotalAssetsEOYAmt | 0 | 1009377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 994780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1009377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 126853 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155232 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1343018 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1498250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 953030 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 965877 |
| IRS990/TotalOtherCompensationAmt | 0 | 27221 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1343018 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1366093 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52449 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18151 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1366093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1511097 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 994780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1009377 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 953030 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 965877 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 215 NORTH GARMISCH |
| IRS990/USAddress/CityNm | 0 | ASPEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81611 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | EARLYLEARNINGASPEN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTI DEVILLIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709209201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EARLY LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 841160185 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709209201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 NORTH GARMISCH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASPEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81611 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D0598FAAFC5BA59FF546296B87DC5076D6C5EC1D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.1.160.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:18:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840803727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REESE HENRY & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 EAST MAIN ST SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASPEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709253771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE JURGENS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-04T11:39:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.