Civic Intelligence

Denver Center Child Care Association

EIN 84-1201719 • 501(c)3 • Longmont, CO

Profile

Our philosophy relects our commitment to creating programs that adjust to the developmental needs of children. We are committed to setting and maintaining the highest standards that reflect innovative thinking in the child development industry.

2175 17th AvenueLongmont, CO 80501

www.juniorjets.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,282

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$176,004

Down $83,979 (-32%) from 2023

Liabilities

Down

$17,636

Down $2,350 (-12%) from 2023

Net Assets

Down

$158,368

Down $81,629 (-34%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Up

$1,038,591

Up $46,410 (+4.7%) from 2023

Expenses

Up

$1,120,220

Up $147,054 (+15%) from 2023

Net Income

Down

-$81,629

Down $100,644 (-529%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $60,930Liabilities 2011: $7,639Net Assets 2011: $53,2912011Assets 2012: $71,281Liabilities 2012: $7,412Net Assets 2012: $63,8692012Assets 2013: $77,208Liabilities 2013: $3,922Net Assets 2013: $73,2862013Assets 2014: $106,553Liabilities 2014: $8,767Net Assets 2014: $97,7862014Assets 2015: $103,315Liabilities 2015: $11,471Net Assets 2015: $91,8442015Assets 2016: $103,157Liabilities 2016: $13,419Net Assets 2016: $89,7382016Assets 2017: $158,669Liabilities 2017: $8,461Net Assets 2017: $150,2082017Assets 2018: $258,393Liabilities 2018: $7,891Net Assets 2018: $250,5022018Assets 2019: $286,454Liabilities 2019: $14,248Net Assets 2019: $272,2062019Assets 2020: $193,319Liabilities 2020: $16,413Net Assets 2020: $176,9062020Assets 2021: $154,236Liabilities 2021: $16,976Net Assets 2021: $137,2602021Assets 2022: $237,911Liabilities 2022: $16,929Net Assets 2022: $220,9822022Assets 2023: $259,983Liabilities 2023: $19,986Net Assets 2023: $239,9972023Assets 2024: $176,004Liabilities 2024: $17,636Net Assets 2024: $158,3682024

Highlighted filing

2024

Assets$176,004
Liabilities$17,636
Net Assets$158,368
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $575,142Expenses 2011: $535,928Net Income 2011: $39,2142011Revenue 2012: $684,257Expenses 2012: $673,764Net Income 2012: $10,4932012Revenue 2013: $708,503Expenses 2013: $699,003Net Income 2013: $9,5002013Revenue 2014: $780,780Expenses 2014: $756,280Net Income 2014: $24,5002014Revenue 2015: $888,134Expenses 2015: $894,076Net Income 2015: -$5,9422015Revenue 2016: $839,636Expenses 2016: $841,742Net Income 2016: -$2,1062016Revenue 2017: $812,965Expenses 2017: $752,495Net Income 2017: $60,4702017Revenue 2018: $869,629Expenses 2018: $769,335Net Income 2018: $100,2942018Revenue 2019: $824,290Expenses 2019: $802,586Net Income 2019: $21,7042019Revenue 2020: $738,336Expenses 2020: $833,636Net Income 2020: -$95,3002020Revenue 2021: $781,390Expenses 2021: $821,036Net Income 2021: -$39,6462021Revenue 2022: $973,676Expenses 2022: $889,954Net Income 2022: $83,7222022Revenue 2023: $992,181Expenses 2023: $973,166Net Income 2023: $19,0152023Revenue 2024: $1,038,591Expenses 2024: $1,120,220Net Income 2024: -$81,6292024

Highlighted filing

2024

Revenue$1,038,591
Expenses$1,120,220
Net Income-$81,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,004
Liabilities
$17,636
Net assets
$158,368
Revenue
$1,038,591
Expenses
$1,120,220
Net income
-$81,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.04$1.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.99$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.97$0.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.78$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.74$0.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.82$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.87$0.77$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.81$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.89$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.78$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.71$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.68$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.58$0.54$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,038,591
Mission and Program Overview

Mission

Our philosophy relects our commitment to creating programs that adjust to the developmental needs of children. We are committed to setting and maintaining the highest standards that reflect innovative thinking in the child development industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,997$158,368▼ $81,629
Accounts Receivable$74,186$64,744▼ $9,442
Savings and Temporary Cash Investments$80,032$58,791▼ $21,241
Cash and Non-Interest-Bearing Accounts$80,841$31,805▼ $49,036
Land, Buildings, and Equipment, Net$24,924$17,786▼ $7,138
Prepaid Expenses and Deferred Charges-$2,876-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$259,983$176,004▼ $83,979
Other Assets Total-$2-
Liabilities
Other Liabilities$19,914$17,564▼ $2,350
Accounts Payable and Accrued Expenses$72$72→ $0
Total Liabilities$19,986$17,636▼ $2,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,997$158,368▼ $81,629
Total Liabilities and Net Assets / Fund Balance$259,983$176,004▼ $83,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,786$18,079$35,865
Equipment-$1,468$1,468
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashleigh EdwardsDaycare DirectrFT$60,282$60,282

Board Members and Trustees

NameTitle
Amanda RicePast President
Jeff ParkinsPresident
Kathryn DambyVice President
Allison CookBoard Member
Annabel PamintuanBoard Member
Matthew SchoppertBoard Member
Danielle WeirPast Secretary
Jennea ChallmanPast Treasurer
Angela BrooksPast V. Pres.
Alton PamintuanSecretary
Adam FromalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,168
Program Service Revenue
$1,023,185
Investment Income
$1,238
Other Revenue
$0
All Other Contributions
$14,168
Change in Net Assets
$-81,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,744
Other Expenses$140,476
Total Fundraising Expense$1,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$770,199--$770,199
Payroll Taxes$75,393--$75,393
Other Employee Benefits$67,660--$67,660
Current Officers, Directors, Trustees, and Key Employees$60,282--$60,282
Insurance$12,244--$12,244
Office Expenses-$8,448-$8,448
Depreciation Depletion$7,138--$7,138
Conferences and Meetings-$6,632-$6,632
Pension Plan Contributions$6,210--$6,210
Fees for Services Accounting-$3,485-$3,485
Other Expenses$2,152--$2,152
Advertising--$1,749$1,749
Fees for Services Other$586$289-$875
All Other Expenses$599--$599
Total Functional Expenses$1,099,617$18,854$1,749$1,120,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Plan Payable$8,627
Retirement Plan Payable$6,990
Payroll Tax Withholdings$911
Garnishment Payable$536
Customer Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members, alton and annabelle pamintuan, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization's president and one additional member of the board of directors review form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Denver Center Child Care Association
EIN
84-1201719
Phone
7206526626
Address
2175 17th Avenue, Longmont, CO 80501

Signing Officer

Name
Jeff Parkins
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashleigh Edwards
Formed
1992
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
35
Volunteers
1

Preparer

Firm
Kirkland & Company CPAs PC
Address
PO Box 1186, Longmont, CO 80502
Preparer
J Michael Kirkland
Phone
3037724434
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IRS990/Form990PartVIISectionAGrp/PersonNm1Alton Pamintuan
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IRS990/InsuranceGrp/TotalAmt012244
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IRS990/InterestGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR PHILOSOPHY RELECTS OUR COMMITMENT TO CREATING PROGRAMS THAT ADJUST TO THE DEVELOPMENTAL NEEDS OF CHILDREN. WE ARE COMMITTED TO SETTING AND MAINTAINING THE HIGHEST STANDARDS THAT REFLECT INNOVATIVE THINKING IN THE CHILD DEVELOPMENT INDUSTRY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08448
IRS990/OfficeExpensesGrp/TotalAmt08448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067660
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ProgramServicesAmt061806
IRS990/OtherExpensesGrp/ProgramServicesAmt132983
IRS990/OtherExpensesGrp/ProgramServicesAmt22365
IRS990/OtherExpensesGrp/ProgramServicesAmt32152
IRS990/OtherExpensesGrp/TotalAmt061806
IRS990/OtherExpensesGrp/TotalAmt132983
IRS990/OtherExpensesGrp/TotalAmt22365
IRS990/OtherExpensesGrp/TotalAmt32152
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt075393
IRS990/PayrollTaxesGrp/TotalAmt075393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06210
IRS990/PensionPlanContributionsGrp/TotalAmt06210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02876
IRS990/PrincipalOfficerNm0Ashleigh Edwards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN DAY CARE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041961
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141968
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IRS990/PYRevenuesLessExpensesAmt019015
IRS990/PYSalariesCompEmpBnftPaidAmt0831198
IRS990/PYTotalExpensesAmt0973166
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-81629
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt080032
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595846
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0572921
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04524175
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017786
IRS990ScheduleD/TotalLiabilityAmt017564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, ALTON AND ANNABELLE PAMINTUAN, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND ONE ADDITIONAL MEMBER OF THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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