Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,418,949
Down $34,055 (-2.3%) from 2015
Net Assets
Down$1,377,081
Down $41,847 (-2.9%) from 2015
Liabilities
Up$41,868
Up $7,792 (+23%) from 2015
Revenue
Down$649,742
Down $177,400 (-21%) from 2015
Expenses
Up$691,589
Up $21,149 (+3.2%) from 2015
Net Income
Down-$41,847
Down $198,549 (-127%) from 2015
Education & early childhood care
Education & early childhood care seeds of learning empowers and inspires a diverse population of young children, nurturing lifelong learning as they become successful adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $968,524 | $963,649 | ▼ $4,875 |
| Cash and Non-Interest-Bearing Accounts | $442,824 | $252,761 | ▼ $190,063 |
| Savings and Temporary Cash Investments | - | $150,081 | - |
| Pledges and Grants Receivable | $36,500 | $48,230 | ▲ $11,730 |
| Prepaid Expenses and Deferred Charges | $4,113 | $4,113 | → $0 |
| Accounts Receivable | $1,043 | $115 | ▼ $928 |
| Total Assets | $1,453,004 | $1,418,949 | ▼ $34,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,178 | $26,616 | ▲ $5,438 |
| Deferred Revenue | $12,898 | $15,252 | ▲ $2,354 |
| Total Liabilities | $34,076 | $41,868 | ▲ $7,792 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,382,428 | $1,343,081 | ▼ $39,347 |
| Temporarily Rstr Net Assets | $36,500 | $34,000 | ▼ $2,500 |
| Total Net Assets Fund Balance | $1,418,928 | $1,377,081 | ▼ $41,847 |
| Total Liabilities and Net Assets / Fund Balance | $1,453,004 | $1,418,949 | ▼ $34,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $925,700 | $297,967 | - |
| Equipment | $37,949 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynne Bridges | Exec Director | FT | $58,323 | $58,323 |
| Trona Scales | Exec Admin Assistant | FT | $40,478 | $40,478 |
| Melissa Bailey | Program Director | FT | $36,056 | $36,056 |
| Name | Title |
|---|---|
| Jean Smith | President |
| Terri Hardeman | Vice President |
| Allyson Jones | Member |
| Dee Mcpeek | Member |
| Lisa Peters | Member |
| Vicki Joslin | Member |
| Connie Knief | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $486,668 |
| Other Expenses | $204,921 |
| Total Fundraising Expense | $19,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,945 | $0 | $8,845 | $306,790 |
| Current Officers, Directors, Trustees, and Key Employees | $84,602 | $50,859 | $0 | $135,461 |
| Payroll Taxes | $35,534 | $4,441 | $4,442 | $44,417 |
| Occupancy | $31,962 | $3,996 | $3,996 | $39,954 |
| Depreciation Depletion | $29,171 | $3,879 | $674 | $33,724 |
| Other Expenses | $31,766 | $0 | $0 | $31,766 |
| Fees for Services Other | $19,845 | $0 | $0 | $19,845 |
| Fees for Services Accounting | $0 | $6,763 | $0 | $6,763 |
| Insurance | $5,123 | $641 | $640 | $6,404 |
| Office Expenses | $2,437 | $305 | $304 | $3,046 |
| Information Technology | $2,116 | $264 | $265 | $2,645 |
| Conferences and Meetings | $2,428 | $75 | $0 | $2,503 |
| Interest | $0 | $1,806 | $0 | $1,806 |
| All Other Expenses | $1,064 | $467 | $151 | $1,682 |
| Total Functional Expenses | $594,448 | $77,530 | $19,611 | $691,589 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $691,589 |
| Total Expenses per Audited Statements | $691,589 |
| Total Expenses per Form 990 | $691,589 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,931 |
| Fundraising Direct Expenses | $16,246 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $26,685 | $26,685 | $19,611 | $7,074 |
| Total Events | $26,685 | $26,685 | $19,611 | $7,074 |
“President, treasurer, and executive director review 990 before filing.”
“Board of directores determines executive director salary.”
“Executive director determines employee wages with board approval”
“PUBLISHED ON WEBSITE”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION & EARLY CHILDHOOD CARE SEEDS OF LEARNING EMPOWERS AND INSPIRES A DIVERSE POPULATION OF YOUNG CHILDREN, NURTURING LIFELONG LEARNING AS THEY BECOME SUCCESSFUL ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 169668 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 151 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNNE L BRIDGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702645513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 S 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 442824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84602 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2503 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 204921 |
| IRS990/CYOtherRevenueAmt | 0 | 26685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 432889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 486668 |
| IRS990/CYTotalExpensesAmt | 0 | 691589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19611 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 649742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12898 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15252 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 674 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3879 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33724 |
| IRS990/Desc | 0 | PROVIDED PRESCHOOL EDUCATION FOR CHILDREN IN ARCHULETA COUNTY AND THE SURROUNDING AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 594448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6763 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6763 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19845 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNNE BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE KNIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEE MCPEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI JOSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI HARDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRONA SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLYSON JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 40478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC ADMIN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16246 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42931 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 20500 |
| IRS990/GrantAmt | 0 | 67500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 665988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 265 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2645 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 640 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6404 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 968524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 963649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1261616 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION & EARLY CHILDHOOD CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1418928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1377081 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26685 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26685 |
| IRS990/NoncashContributionsAmt | 0 | 1125 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3996 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3046 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION ASST |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 294 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31766 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306790 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4442 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44417 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4113 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE BRIDGES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CO PRESCHOOL PGM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 301549 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 510 |
| IRS990/PYOtherExpensesAmt | 0 | 208093 |
| IRS990/PYOtherRevenueAmt | 0 | 80723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 462347 |
| IRS990/PYTotalExpensesAmt | 0 | 670440 |
| IRS990/PYTotalRevenueAmt | 0 | 827142 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 649742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 840003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2423 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 840003 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 840003 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 842426 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 925700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 297967 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1223667 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37949 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 37949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 691589 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 649742 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 963649 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 691589 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 649742 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 649742 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 691589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19611 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORES DETERMINES EXECUTIVE DIRECTOR SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR DETERMINES EMPLOYEE WAGES WITH BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLISHED ON WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 36500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1453004 |
| IRS990/TotalAssetsEOYAmt | 0 | 1418949 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1453004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1418949 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 190168 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19611 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77530 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 594448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 691589 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.