Civic Intelligence

Creede Early Learning Center

990 • Fiscal year 2020 • EIN 84-1383522

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileWWW.CREEDEEARLYLEARNINGCENTER.COM
PO Box 191Creede, CO 81130-0191

(719) 658-2090

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,357

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

274%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$169,934

Up $124,506 (+274%) from 2019

Net Assets

Up

$164,406

Up $122,255 (+290%) from 2019

Liabilities

Up

$5,528

Up $2,251 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$330,606

Up $153,780 (+87%) from 2019

Expenses

Up

$208,351

Up $26,324 (+14%) from 2019

Net Income

Up

$122,255

Up $127,456 (+2451%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2020

Assets$169,934
Liabilities$5,528
Net Assets$164,406
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$330,606
Expenses$208,351
Net Income$122,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$330,606
Mission and Program Overview

Mission

Provide child care to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,270$95,749▲ $88,479
Cash and Non-Interest-Bearing Accounts$36,875$71,064▲ $34,189
Land, Buildings, and Equipment, Net$1,283$2,898▲ $1,615
Accounts Receivable-$223-
Total Assets$45,428$169,934▲ $124,506
Liabilities
Accounts Payable and Accrued Expenses$3,277$5,528▲ $2,251
Total Liabilities$3,277$5,528▲ $2,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,151$164,406▲ $122,255
Total Net Assets Fund Balance$42,151$164,406▲ $122,255
Total Liabilities and Net Assets / Fund Balance$45,428$169,934▲ $124,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,898$34,792$37,690
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverlee KeilmanExecutive DiFT$44,357$44,357
Kara BrittainTreasurerPT$1,899$1,899

Board Members and Trustees

NameTitle
Margaret PhillipsCo-president
Tim SchragCo-president
Bethany AndreBoard Member
Brittni AddisonBoard Member
Carrie TurnbowBoard Member
Jenna Ford YundBoard Member
Susan CallawayBoard Member
Joni AdelmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,276
Program Service Revenue
$138,688
Investment Income
$0
Other Revenue
$642
All Other Contributions
$191,276
Change in Net Assets
$122,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,642
Other Expenses$40,709
Total Fundraising Expense$5,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,050--$109,050
Current Officers, Directors, Trustees, and Key Employees$33,268$8,871$2,218$44,357
Payroll Taxes$13,207$822$206$14,235
Occupancy$9,654$601$151$10,406
Office Expenses$1,799$782-$2,581
Fees for Services Other$125-$2,351$2,476
Insurance-$1,914-$1,914
Fees for Services Accounting-$1,786-$1,786
Conferences and Meetings$731$46$11$788
Other Expenses$3,553$3,043$604$604
All Other Expenses$225--$225
Travel$170--$170
Total Functional Expenses$184,945$17,865$5,541$208,351
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
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
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverlee Keilman
Formed
1998
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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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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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/WebsiteAddressTxt0WWW.CREEDEEARLYLEARNINGCENTER.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLEE KEILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196582090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEDE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CREE
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ReturnHeader/Filer/PhoneNum07196582090
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02021-05-03T12:43:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEILMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,934
Liabilities
$5,528
Net assets
$164,406
Revenue
$330,606
Expenses
$208,351
Net income
$122,255
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