Civic Intelligence

Eagles' Nest Early Learning Center

EIN 84-1203813 • 501(c)3 • Black Hawk, CO

Profile

Provide child care for low income families.

10655 Highway 119Black Hawk, CO 80422

www.eaglesnestelc.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$55,890

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$560,507

Down $316,057 (-36%) from 2021

Liabilities

Up

$528,559

Up $3,352 (+0.6%) from 2021

Net Assets

Down

$31,948

Down $319,409 (-91%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$425,767

Down $6,295 (-1.5%) from 2021

Expenses

Up

$745,176

Up $188,227 (+34%) from 2021

Net Income

Down

-$319,409

Down $194,522 (-156%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,093,627Liabilities 2010: $134,224Net Assets 2010: $959,4032010Assets 2011: $1,147,791Liabilities 2011: $138,441Net Assets 2011: $1,009,3502011Assets 2012: $1,114,653Liabilities 2012: $133,610Net Assets 2012: $981,0432012Assets 2013: $1,053,538Liabilities 2013: $130,987Net Assets 2013: $922,5512013Assets 2014: $974,943Liabilities 2014: $121,581Net Assets 2014: $853,3622014Assets 2015: $893,357Liabilities 2015: $117,099Net Assets 2015: $776,2582015Assets 2016: $823,294Liabilities 2016: $104,602Net Assets 2016: $718,6922016Assets 2017: $768,349Liabilities 2017: $93,700Net Assets 2017: $674,6492017Assets 2018: $703,868Liabilities 2018: $76,652Net Assets 2018: $627,2162018Assets 2019: $635,714Liabilities 2019: $72,488Net Assets 2019: $563,2262019Assets 2020: $736,242Liabilities 2020: $259,998Net Assets 2020: $476,2442020Assets 2021: $876,564Liabilities 2021: $525,207Net Assets 2021: $351,3572021Assets 2022: $560,507Liabilities 2022: $528,559Net Assets 2022: $31,9482022

Highlighted filing

2022

Assets$560,507
Liabilities$528,559
Net Assets$31,948
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $490,8012010Revenue 2011: $497,378Expenses 2011: $508,545Net Income 2011: -$11,1672011Revenue 2012: $523,121Expenses 2012: $551,428Net Income 2012: -$28,3072012Revenue 2013: $504,420Expenses 2013: $562,912Net Income 2013: -$58,4922013Revenue 2014: $531,825Expenses 2014: $601,014Net Income 2014: -$69,1892014Revenue 2015: $529,057Expenses 2015: $606,161Net Income 2015: -$77,1042015Revenue 2016: $487,326Expenses 2016: $544,892Net Income 2016: -$57,5662016Revenue 2017: $516,706Expenses 2017: $547,960Net Income 2017: -$31,2542017Revenue 2018: $508,217Expenses 2018: $555,650Net Income 2018: -$47,4332018Revenue 2019: $499,323Expenses 2019: $558,387Net Income 2019: -$59,0642019Revenue 2020: $410,488Expenses 2020: $474,664Net Income 2020: -$64,1762020Revenue 2021: $432,062Expenses 2021: $556,949Net Income 2021: -$124,8872021Revenue 2022: $425,767Expenses 2022: $745,176Net Income 2022: -$319,4092022

Highlighted filing

2022

Revenue$425,767
Expenses$745,176
Net Income-$319,409
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,507
Liabilities
$528,559
Net assets
$31,948
Revenue
$425,767
Expenses
$745,176
Net income
-$319,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.53$0.03$0.43$0.75$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$0.43$0.56$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.56$0.50$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.63$0.51$0.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.67$0.52$0.55$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$0.49$0.54$0.06
2015Summary only. Only limited summary data is available for this year.$0.89$0.12$0.78$0.53$0.61$0.08
2014Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$0.53$0.60$0.07
2013Summary only. Only limited summary data is available for this year.$1.05$0.13$0.92$0.50$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$1.11$0.13$0.98$0.52$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$1.15$0.14$1.01$0.50$0.51$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$426,039
Mission and Program Overview

Mission

Provide child care for low income families.

Provide child care for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,646$470,435▼ $30,211
Savings and Temporary Cash Investments$45,352$45,358▲ $6
Cash and Non-Interest-Bearing Accounts$330,443$44,350▼ $286,093
Accounts Receivable-$364-
Prepaid Expenses and Deferred Charges$123$0▼ $123
Total Assets$876,564$560,507▼ $316,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,679$494,679→ $0
Accounts Payable and Accrued Expenses$30,528$33,880▲ $3,352
Total Liabilities$525,207$528,559▲ $3,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,357$31,948▼ $319,409
Total Net Assets Fund Balance$351,357$31,948▼ $319,409
Total Liabilities and Net Assets / Fund Balance$876,564$560,507▼ $316,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,089$467,005$918,094
Equipment$19,346$131,798$151,144
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla LoweExecutive DirectorFT$49,190$6,700$55,890
Wanda LangenbackPresident-$37,406-$37,406

Board Members and Trustees

NameTitle
Gabrielle ChrisholmMember
Sandy HollingsworthMember
Anne PoweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,194
Program Service Revenue
$185,823
Investment Income
$1,218
Other Revenue
$532
All Other Contributions
$40,704
Change in Net Assets
$-319,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,621
Other Expenses$321,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,491$42,899-$263,390
Current Officers, Directors, Trustees, and Key Employees-$93,296-$93,296
Fees for Services Other-$59,795-$59,795
All Other Expenses$21,801$14,857-$36,658
Other Employee Benefits$26,848$9,068-$35,916
Payroll Taxes$19,852$11,167-$31,019
Depreciation Depletion-$30,823-$30,823
Other Expenses$17,766$22,917-$22,917
Interest-$15,152-$15,152
Information Technology-$9,636-$9,636
Office Expenses-$5,036-$5,036
Insurance$4,022$691-$4,713
Advertising-$2,243-$2,243
Travel-$163-$163
Total Functional Expenses$416,298$328,878$0$745,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$804
Fundraising Direct Expenses$272
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, line 11B

“Line 11b Explanation - The Form 990 and supporting schedules are reviewed at the monthly board meeting.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest reported are reviewed by the Board.”

Form 990, Part VI, Section B, line 15

“Determined and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Eagles' Nest Early Learning Center
EIN
84-1203813
Phone
3035820895
Address
10655 Highway 119, Black Hawk, CO 80422

Signing Officer

Name
Salina Gomez
Title
Executive Director
Phone
3035820895
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salina Gomez
Formed
1992
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
0

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the year.”

Raw XML Appendix380 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
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IRS990/Desc0Eagles' Nest Early Learning Center helped advance the career of one of the Center's teachers through funding her college education. She has received a certificate in Early Childhood Education and is progressing toward her Infant and Toddler certification. The Center also offered a new training program for all staff in the areas of special needs and child development while giving parental support and realizing operational enhancement through parent teacher conferences and other activities. Early care and education was provided to families that live and/or work in Gilpin County, benefiting a few dozen children in infant, toddler, and head start preschool programs.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt01376410
IRS990ScheduleA/SubstantialContributorsTotAmt062198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438608
IRS990ScheduleA/TotalSupportAmt01440114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918094
IRS990ScheduleD/EquipmentGrp/BookValueAmt019346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - The Form 990 and supporting schedules are reviewed at the monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest reported are reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Determined and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has not changed its oversight or selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0876564
IRS990/TotalAssetsEOYAmt0560507
IRS990/TotalAssetsGrp/BOYAmt0876564
IRS990/TotalAssetsGrp/EOYAmt0560507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238194
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525207
IRS990/TotalLiabilitiesEOYAmt0528559
IRS990/TotalLiabilitiesGrp/BOYAmt0525207
IRS990/TotalLiabilitiesGrp/EOYAmt0528559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031948
IRS990/TotalOtherCompensationAmt06700
IRS990/TotalProgramServiceExpensesAmt0416298
IRS990/TotalProgramServiceRevenueAmt0185823
IRS990/TotalReportableCompFromOrgAmt086596
IRS990/TotalRevenueGrp/ExclusionAmt01750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0163
IRS990/TravelGrp/TotalAmt0163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010655 Highway 119
IRS990/USAddress/CityNm0Black Hawk
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080422
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.eaglesnestelc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Salina Gomez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035820895
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eagles' Nest Early Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0841203813
ReturnHeader/Filer/PhoneNum03035820895
ReturnHeader/Filer/USAddress/AddressLine1Txt010655 Highway 119
ReturnHeader/Filer/USAddress/CityNm0Black Hawk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271494012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hinkle & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05028 E 101st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184923388
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Hinkle
ReturnHeader/ReturnTs02023-11-15T23:21:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Salina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gomez
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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