Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-1203813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$736,242
Up $100,528 (+16%) from 2019
Net Assets
Down$476,244
Down $86,982 (-15%) from 2019
Liabilities
Up$259,998
Up $187,510 (+259%) from 2019
Revenue
Down$410,488
Down $88,835 (-18%) from 2019
Expenses
Down$474,664
Down $83,723 (-15%) from 2019
Net Income
Down-$64,176
Down $5,112 (-8.7%) from 2019
Provide child care for low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $590,781 | $530,526 | ▼ $60,255 |
| Cash and Non-Interest-Bearing Accounts | $8,307 | $149,648 | ▲ $141,341 |
| Savings and Temporary Cash Investments | $25,581 | $45,330 | ▲ $19,749 |
| Accounts Receivable | $11,041 | $9,138 | ▼ $1,903 |
| Prepaid Expenses and Deferred Charges | $0 | $1,130 | ▲ $1,130 |
| Total Assets | $635,714 | $736,242 | ▲ $100,528 |
| Other Assets Total | $4 | $470 | ▲ $466 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $55,606 | $142,981 | ▲ $87,375 |
| Unsecured Notes Loans Payable | $0 | $93,000 | ▲ $93,000 |
| Accounts Payable and Accrued Expenses | $16,882 | $24,017 | ▲ $7,135 |
| Total Liabilities | $72,488 | $259,998 | ▲ $187,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $563,226 | $476,244 | ▼ $86,982 |
| Total Net Assets Fund Balance | $563,226 | $476,244 | ▼ $86,982 |
| Total Liabilities and Net Assets / Fund Balance | $635,714 | $736,242 | ▲ $100,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $511,180 | $407,244 | $918,424 |
| Equipment | $19,346 | $131,797 | $151,143 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kayla Lowe | Executive Director | FT | $59,905 | $59,905 |
| Name | Title |
|---|---|
| Wanda Langenback | President |
| Liz Carollo | Member |
| Anne Powe | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $351,362 |
| Other Expenses | $123,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,711 | $58,828 | - | $244,539 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,905 | - | $59,905 |
| Depreciation Depletion | - | $30,188 | - | $30,188 |
| Other Employee Benefits | $17,831 | $11,400 | - | $29,231 |
| Payroll Taxes | $11,320 | $6,367 | - | $17,687 |
| Insurance | $3,891 | $12,036 | - | $15,927 |
| All Other Expenses | $6,635 | $4,650 | - | $11,285 |
| Fees for Services Accounting | - | $10,423 | - | $10,423 |
| Other Expenses | $7,283 | $9,055 | - | $7,283 |
| Interest | - | $2,115 | - | $2,115 |
| Office Expenses | - | $1,541 | - | $1,541 |
| Advertising | - | $1,047 | - | $1,047 |
| Information Technology | - | $977 | - | $977 |
| Fees for Services Other | - | $772 | - | $772 |
| Travel | - | $291 | - | $291 |
| Total Functional Expenses | $265,069 | $209,595 | $0 | $474,664 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $475,439 |
| Expenses per Audited Statements | $474,664 |
| Total Expenses per Form 990 | $474,664 |
| Expenses Not Reported on Form 990 | $775 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,065 |
| Fundraising Direct Expenses | $775 |
| Professional Fundraising Fees | $0 |
“Line 11b Explanation - The Form 990 and supporting schedules are reviewed at the monthly board meeting.”
“Conflicts of interest reported are reviewed by the Board.”
“Determined and approved by the Board of Directors.”
“No other documents are available to the public.”
“This process of a committee overseeing the review and assuming responsibility has not changed from the prior year.”
“A report of the December 31, 2019 reviewed financial statements for Eagles' Nest Early Learning Center was issued with adjustments subsequent to the preparation and filing of the 2019 Form 990. Consequently, these adjustments were not reflected on the 2019 Form 990. The adjustments equal to ($22,806) are reflected on this 2020 Form 990 as prior period adjustments, reducing the December 31, 2020 ending net assets by this amount.”
“Direct Fundraising Expenses 775.”
“Direct Fundraising Expenses 775.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9138 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide child care for low income families. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1047 |
| IRS990/AllOtherContributionsAmt | 0 | 32069 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Eagles Nest Early Learning Ctr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035823145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10655 Highway 119 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Black Hawk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80422 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 123302 |
| IRS990/CYOtherRevenueAmt | 0 | 290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351362 |
| IRS990/CYTotalExpensesAmt | 0 | 474664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30188 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30188 |
| IRS990/Desc | 0 | Provide early care and education to families that live and/or work in Gilpin County, benefiting 20 children in infant, toddler, and head start preschool programs. We are a Colorado preschool program site for children at risk. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 265069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10423 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10423 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 772 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wanda Langenback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anne Powe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Liz Carollo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kayla Lowe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 59905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 775 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1065 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 292821 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 411263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15927 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/InterestGrp/TotalAmt | 0 | 2115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 539041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 530526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1069567 |
| 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 | Provide child care for low income families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55606 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 142981 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476244 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 563226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 476244 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1541 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 470 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29231 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Consumables |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244539 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17687 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1130 |
| IRS990/PrincipalOfficerNm | 0 | Kayla Lowe |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -22806 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 302849 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128 |
| IRS990/PYOtherExpensesAmt | 0 | 109341 |
| IRS990/PYOtherRevenueAmt | 0 | 1699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449046 |
| IRS990/PYTotalExpensesAmt | 0 | 558387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 499323 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 85288 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45330 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income - 2016 Amount: $ 5,100. 2017 Amount: $ 651. 2018 Amount: $ 0. 2019 Amount: $ 0. 2020 Amount: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 314890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1407444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5751 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1396724 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 314890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1407444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1413996 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 511180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 407244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 918424 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151143 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 775 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 474664 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 775 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 775 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 775 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 410488 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct Fundraising Expenses 775. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct Fundraising Expenses 775. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 530526 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 474664 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 410488 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 411263 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 475439 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 11b Explanation - The Form 990 and supporting schedules are reviewed at the monthly board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of interest reported are reviewed by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Determined and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other documents are available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | This process of a committee overseeing the review and assuming responsibility has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A report of the December 31, 2019 reviewed financial statements for Eagles' Nest Early Learning Center was issued with adjustments subsequent to the preparation and filing of the 2019 Form 990. Consequently, these adjustments were not reflected on the 2019 Form 990. The adjustments equal to ($22,806) are reflected on this 2020 Form 990 as prior period adjustments, reducing the December 31, 2020 ending net assets by this amount. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 8 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 635714 |
| IRS990/TotalAssetsEOYAmt | 0 | 736242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 635714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 736242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 324890 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 474664 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 259998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 259998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 563226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 476244 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265069 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85288 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59905 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 310 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85288 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 410488 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 635714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 736242 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/TravelGrp/TotalAmt | 0 | 291 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 93000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10655 Highway 119 |
| IRS990/USAddress/CityNm | 0 | Black Hawk |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80422 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.eaglesnestelc.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kayla Lowe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035820895 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Eagles' Nest Early Learning Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 841203813 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035820895 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10655 Highway 119 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Black Hawk |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271494012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hinkle & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5028 E 101st Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tulsa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9184923388 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James D Hinkle |
| ReturnHeader/ReturnTs | 0 | 2022-02-01T13:07:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kayla |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lowe |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.