Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-1160185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,125,191
Up $37,232 (+3.4%) from 2019
Net Assets
Up$1,083,441
Up $48,680 (+4.7%) from 2019
Liabilities
Down$41,750
Down $11,448 (-22%) from 2019
Revenue
Down$1,625,022
Down $76,584 (-4.5%) from 2019
Expenses
Down$1,576,342
Down $56,380 (-3.5%) from 2019
Net Income
Down$48,680
Down $20,204 (-29%) from 2019
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 | $644,132 | $642,101 | ▼ $2,031 |
| Cash and Non-Interest-Bearing Accounts | $337,433 | $405,013 | ▲ $67,580 |
| Land, Buildings, and Equipment, Net | $82,242 | $64,836 | ▼ $17,406 |
| Accounts Receivable | $20,313 | $10,037 | ▼ $10,276 |
| Total Assets | $1,087,959 | $1,125,191 | ▲ $37,232 |
| Other Assets Total | $3,839 | $3,204 | ▼ $635 |
| Liabilities | |||
| Other Liabilities | $43,000 | $39,500 | ▼ $3,500 |
| Accounts Payable and Accrued Expenses | $9,998 | $2,250 | ▼ $7,748 |
| Deferred Revenue | $200 | - | - |
| Total Liabilities | $53,198 | $41,750 | ▼ $11,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,034,761 | $1,083,441 | ▲ $48,680 |
| Total Net Assets Fund Balance | $1,034,761 | $1,083,441 | ▲ $48,680 |
| Total Liabilities and Net Assets / Fund Balance | $1,087,959 | $1,125,191 | ▲ $37,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,815 | $241,243 | $280,058 |
| Equipment | $24,746 | $60,323 | $85,069 |
| Other Land Buildings | $1,275 | $19,809 | $21,084 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Tippet | Executive Director | FT | $51,025 | $23,555 | $74,580 |
| Name | Title |
|---|---|
| Desiree Whitehead | President |
| Mark Janian | Vice President |
| Cayla Teehan | Director |
| Maddie Hawkins | Director |
| Natalie Travers | Director |
| Nikolai Valdamanis | Director |
| Amy Scher | Secretary |
| Jackie Matthews | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,399,488 |
| Other Expenses | $176,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,000,707 | $41,866 | - | $1,042,573 |
| Other Employee Benefits | $160,143 | $17,864 | - | $178,007 |
| Occupancy | $95,315 | - | - | $95,315 |
| Payroll Taxes | $85,585 | $9,512 | - | $95,097 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,356 | - | $69,356 |
| Depreciation Depletion | $17,288 | $118 | - | $17,406 |
| Pension Plan Contributions | $13,004 | $1,451 | - | $14,455 |
| Office Expenses | $8,303 | $2,905 | - | $11,208 |
| Fees for Services Accounting | - | $9,168 | - | $9,168 |
| Other Expenses | $7,482 | - | - | $7,482 |
| Information Technology | $5,737 | $84 | - | $5,821 |
| Insurance | $3,256 | $1,480 | - | $4,736 |
| Fees for Services Legal | $2,627 | - | - | $2,627 |
| Fees for Services Other | $1,565 | - | - | $1,565 |
| Conferences and Meetings | $608 | - | - | $608 |
| Total Functional Expenses | $1,422,538 | $153,804 | $0 | $1,576,342 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,475 |
| Fundraising Direct Expenses | $684 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $39,500 |
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD ENRICHMENT PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 5573 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 608 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 461493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 242 |
| IRS990/CYOtherExpensesAmt | 0 | 176854 |
| IRS990/CYOtherRevenueAmt | 0 | 1791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1161496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1399488 |
| IRS990/CYTotalExpensesAmt | 0 | 1576342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1625022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17406 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1422538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9168 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1565 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23555 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAYLA TEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIKOLAI VALDAMANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADDIE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE TRAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DESIREE WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK JANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY SCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE TIPPET |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 51025 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 684 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2475 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 455920 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1625706 |
| 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/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5737 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5821 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 386211 |
| 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 | 1034761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083441 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1791 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1034761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1083441 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11208 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178007 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SNACKS |
| IRS990/OtherExpensesGrp/Desc | 2 | TOYS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1000707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1042573 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95097 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13004 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14455 |
| 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 | 1161496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1161496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125337 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 521 |
| IRS990/PYOtherExpensesAmt | 0 | 249472 |
| IRS990/PYOtherRevenueAmt | 0 | 21434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1554314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1383250 |
| IRS990/PYTotalExpensesAmt | 0 | 1632722 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1701606 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48680 |
| 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 | 1161496 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 644132 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 642101 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 280058 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60323 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1275 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39500 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| 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 |
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| 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 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 41750 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083441 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | EARLYLEARNINGASPEN.COM |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DESIREE WHITEHEAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709209201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-19 |
| 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/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 | 2021-01-19T16:38:46-06:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.