Civic Intelligence

Eagles' Nest Early Learning Center

990 • Fiscal year 2019 • EIN 84-1203813

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.eaglesnestelc.org
10655 Highway 119Black Hawk, CO 80422

(303) 582-0895

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,652

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$635,714

Down $68,154 (-9.7%) from 2018

Net Assets

Down

$563,226

Down $63,990 (-10%) from 2018

Liabilities

Down

$72,488

Down $4,164 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$499,323

Down $8,894 (-1.8%) from 2018

Expenses

Up

$558,387

Up $2,737 (+0.5%) from 2018

Net Income

Down

-$59,064

Down $11,631 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$635,714
Liabilities$72,488
Net Assets$563,226
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$499,323
Expenses$558,387
Net Income-$59,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$502,460
Mission and Program Overview

Mission

Provide child care for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,784$590,781▲ $39,997
Savings and Temporary Cash Investments$105,453$25,581▼ $79,872
Accounts Receivable$7,921$11,041▲ $3,120
Cash and Non-Interest-Bearing Accounts$38,440$8,307▼ $30,133
Total Assets$703,868$635,714▼ $68,154
Other Assets Total$1,270$4▼ $1,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,747$55,606▼ $9,141
Accounts Payable and Accrued Expenses$11,905$16,882▲ $4,977
Total Liabilities$76,652$72,488▼ $4,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,216$563,226▼ $63,990
Total Net Assets Fund Balance$627,216$563,226▼ $63,990
Total Liabilities and Net Assets / Fund Balance$703,868$635,714▼ $68,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,595$342,829$918,424
Equipment$15,186$135,751$150,937
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayla LoweExecutive DirectorFT$52,652$52,652

Board Members and Trustees

NameTitle
Amy ByerlyPresident
Rhea MayVice President
Anne PoweMember
Wanda LangenbackMember
Katie MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,849
Program Service Revenue
$194,647
Investment Income
$128
Other Revenue
$1,699
All Other Contributions
$120,875
Change in Net Assets
$-59,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,046
Other Expenses$109,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,745--$339,745
Current Officers, Directors, Trustees, and Key Employees-$52,652-$52,652
Payroll Taxes$28,616$4,436-$33,052
Other Employee Benefits$20,431$3,166-$23,597
All Other Expenses$8,208$12,447-$20,655
Insurance$4,399$7,605-$12,004
Other Expenses$6,583$11,443-$6,583
Fees for Services Other-$5,905-$5,905
Interest-$2,499-$2,499
Office Expenses-$2,428-$2,428
Fees for Services Accounting-$1,000-$1,000
Information Technology-$977-$977
Advertising-$612-$612
Occupancy-$2-$2
Total Functional Expenses$453,215$105,172$0$558,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,836
Fundraising Direct Expenses$3,137
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
No
Annual disclosure for covered persons
Yes
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 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
Kayla Lowe
Title
Executive Director
Phone
3035820895
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Lowe
Formed
1992
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
1

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Raw XML Appendix388 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918424
IRS990ScheduleD/EquipmentGrp/BookValueAmt015186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590781
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703868
IRS990/TotalAssetsEOYAmt0635714
IRS990/TotalAssetsGrp/BOYAmt0703868
IRS990/TotalAssetsGrp/EOYAmt0635714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302849
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076652
IRS990/TotalLiabilitiesEOYAmt072488
IRS990/TotalLiabilitiesGrp/BOYAmt076652
IRS990/TotalLiabilitiesGrp/EOYAmt072488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453215
IRS990/TotalProgramServiceRevenueAmt0194647
IRS990/TotalReportableCompFromOrgAmt052652
IRS990/TotalRevenueGrp/ExclusionAmt01827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010655 Highway 119
IRS990/USAddress/CityNm0Black Hawk
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080422
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.eaglesnestelc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kayla Lowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035820895
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036AD1751F7C10DE5EBFF48C8F0806C0998948218
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.76.137.45
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:46:40
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/PreparerPersonNm0James D Hinkle
ReturnHeader/ReturnTs02020-11-16T16:46:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,714
Liabilities
$72,488
Net assets
$563,226
Revenue
$499,323
Expenses
$558,387
Net income
-$59,064
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