Civic Intelligence

Creede Early Learning Center

EIN 84-1383522 • 501(c)3 • Creede, CO

Profile

Provide child care to the community.

PO Box 191Creede, CO 81130-0191

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$62,807

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$661,617

Up $22,430 (+3.5%) from 2023

Liabilities

Down

$6,945

Down $511 (-6.9%) from 2023

Net Assets

Up

$654,672

Up $22,941 (+3.6%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Down

$360,015

Down $85,893 (-19%) from 2023

Expenses

Up

$337,661

Up $683 (+0.2%) from 2023

Net Income

Down

$22,354

Down $86,576 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $44,248Liabilities 2011: $1,3052011Assets 2012: $61,456Liabilities 2012: $3,422Net Assets 2012: $58,0342012Assets 2013: $38,528Liabilities 2013: $5,222Net Assets 2013: $33,3062013Assets 2014: $34,299Liabilities 2014: $6,591Net Assets 2014: $27,7082014Assets 2015: $33,299Liabilities 2015: $4,611Net Assets 2015: $28,6882015Assets 2016: $30,217Liabilities 2016: $3,3802016Assets 2017: $50,662Liabilities 2017: $2,577Net Assets 2017: $48,0852017Assets 2018: $50,064Liabilities 2018: $2,714Net Assets 2018: $47,3502018Assets 2019: $45,428Liabilities 2019: $3,277Net Assets 2019: $42,1512019Assets 2020: $169,934Liabilities 2020: $5,528Net Assets 2020: $164,4062020Assets 2021: $242,321Liabilities 2021: $1,470Net Assets 2021: $240,8512021Assets 2022: $530,726Liabilities 2022: $7,925Net Assets 2022: $522,8012022Assets 2023: $639,187Liabilities 2023: $7,456Net Assets 2023: $631,7312023Assets 2024: $661,617Liabilities 2024: $6,945Net Assets 2024: $654,6722024

Highlighted filing

2024

Assets$661,617
Liabilities$6,945
Net Assets$654,672
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $58,278Expenses 2011: $49,051Net Income 2011: $9,2272011Revenue 2012: $106,903Expenses 2012: $91,812Net Income 2012: $15,0912012Revenue 2013: $89,937Expenses 2013: $114,665Net Income 2013: -$24,7282013Revenue 2014: $117,929Expenses 2014: $123,527Net Income 2014: -$5,5982014Revenue 2015: $128,989Expenses 2015: $128,009Net Income 2015: $9802015Revenue 2016: $139,847Expenses 2016: $141,700Net Income 2016: -$1,8532016Revenue 2017: $196,699Expenses 2017: $175,449Net Income 2017: $21,2502017Revenue 2018: $183,437Expenses 2018: $184,171Net Income 2018: -$7342018Revenue 2019: $176,826Expenses 2019: $182,027Net Income 2019: -$5,2012019Revenue 2020: $330,606Expenses 2020: $208,351Net Income 2020: $122,2552020Revenue 2021: $310,799Expenses 2021: $234,354Net Income 2021: $76,4452021Revenue 2022: $536,637Expenses 2022: $254,687Net Income 2022: $281,9502022Revenue 2023: $445,908Expenses 2023: $336,978Net Income 2023: $108,9302023Revenue 2024: $360,015Expenses 2024: $337,661Net Income 2024: $22,3542024

Highlighted filing

2024

Revenue$360,015
Expenses$337,661
Net Income$22,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,617
Liabilities
$6,945
Net assets
$654,672
Revenue
$360,015
Expenses
$337,661
Net income
$22,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.07$6.55$3.60$3.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.07$6.32$4.46$3.37$1.09
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.08$5.23$5.37$2.55$2.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$3.11$2.34$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$3.31$2.08$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$1.77$1.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.83$1.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.97$1.75$0.21
2016Summary only. Only limited summary data is available for this year.$0.30$0.03$1.40$1.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.29$1.29$1.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.28$1.18$1.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$0.90$1.15$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$1.07$0.92$0.15
2011Summary only. Only limited summary data is available for this year.$0.44$0.01$0.58$0.49$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$362,275
Mission and Program Overview

Mission

Provide child care to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,327$540,507▲ $180
Savings and Temporary Cash Investments$64,187$91,228▲ $27,041
Cash and Non-Interest-Bearing Accounts$34,673$29,882▼ $4,791
Total Assets$639,187$661,617▲ $22,430
Liabilities
Accounts Payable and Accrued Expenses$7,456$6,945▼ $511
Total Liabilities$7,456$6,945▼ $511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,731$654,672▲ $22,941
Total Net Assets Fund Balance$631,731$654,672▲ $22,941
Total Liabilities and Net Assets / Fund Balance$639,187$661,617▲ $22,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$540,507$34,792$575,299
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverlee KeilmanExecutive DiFT$62,807$62,807
Kara BrittainTreasurerPT$995$995

Board Members and Trustees

NameTitle
Bethany AndreCo-president
Joni AdelmanCo-president
Frances EcheverriaBoard Member
Jenni HarbourBoard Member
Margaret PhillipsBoard Member
Susan UrrutiaBoard Member
Linnaea RenzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,928
Program Service Revenue
$192,728
Investment Income
$45
Other Revenue
$32,314
All Other Contributions
$115,801
Change in Net Assets
$22,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,580
Other Expenses$69,081
Total Fundraising Expense$6,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,462$14,689$3,672$244,823
Payroll Taxes$22,039$1,373$345$23,757
Occupancy$12,240$763$192$13,195
Office Expenses$6,791$792$5$7,588
Conferences and Meetings$3,532$220$55$3,807
Other Expenses$7,272$3,598-$3,598
Fees for Services Accounting-$3,338-$3,338
All Other Expenses$803-$1,144$1,947
Insurance-$1,227-$1,227
Fees for Services Other--$995$995
Travel$584--$584
Advertising$220--$220
Total Functional Expenses$305,253$26,000$6,408$337,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,570
Fundraising Direct Expenses$2,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$34,570$34,570$2,260$32,310
Total Events$34,570$34,570$2,260$32,310
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is approved by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Creede Early Learning Center
EIN
84-1383522
Phone
7196582090
Address
PO BOX 191, CREEDE, CO 81130-0191

Signing Officer

Name
Beverlee Keilman
Title
Executive Director
Phone
7196582090
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverlee Keilman
Formed
1998
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01109365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.98420
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310799
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0540507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02260
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337661
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt07456
IRS990/TotalLiabilitiesGrp/EOYAmt06945
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654672
IRS990/TotalProgramServiceExpensesAmt0305253
IRS990/TotalProgramServiceRevenueAmt0192728
IRS990/TotalReportableCompFromOrgAmt063802
IRS990/TotalRevenueGrp/ExclusionAmt032355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661617
IRS990/TravelGrp/ProgramServicesAmt0584
IRS990/TravelGrp/TotalAmt0584
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.CREEDEEARLYLEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLEE KEILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196582090
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEDE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0841383522
ReturnHeader/Filer/PhoneNum07196582090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0CREEDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0811300191
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 520

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