Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-1477810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$85,237
No earlier filing loaded for comparison.
Net Assets
$67,096
No earlier filing loaded for comparison.
Liabilities
$18,141
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$275,746
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
CHILDCARE
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20421 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3141 |
| IRS990/AccountsReceivable/BOY | 0 | 12780 |
| IRS990/AccountsReceivable/EOY | 0 | 11043 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Childcare |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 722 E SOPRIS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BASALT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81621 |
| IRS990/AllOtherContributions | 0 | 18347 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15899 |
| IRS990/AllOtherExpenses/Total | 0 | 15899 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8326 |
| IRS990/CashNonInterestBearing/EOY | 0 | -4440 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2134 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2134 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38406 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42674 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55867 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38503 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12326 |
| IRS990/DeferredRevenue/EOY | 0 | 15000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2989 |
| IRS990/DepreciationDepletion/Total | 0 | 2989 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDCARE SERVICES PROVIDED TO CHILDREN AGES 1 THROUGH 5, WITH A TODDLER PROGRAM AND PRESCHOOL PROGRAM. AVERAGE DAILY NUMBER OF CHILDREN ENROLLED DURING 2010 WAS 20. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 271108 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 510 |
| IRS990/FeesForServicesAccounting/Total | 0 | 510 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ADELE MATTHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARA BORCHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELISE GARDINER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARI ROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY BROCKMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 43216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Co-President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 521 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 37520 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4694 |
| IRS990/GrossReceipts | 0 | 291864 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 409 |
| IRS990/InformationTechnology/Total | 0 | 409 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4339 |
| IRS990/Insurance/Total | 0 | 4339 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2077 |
| IRS990/Interest/Total | 0 | 2077 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34859 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 111588 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 79718 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 76729 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Childcare |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16578 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARA BORCHERS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 51499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 67096 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4173 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4173 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16673 |
| IRS990/Occupancy/Total | 0 | 16673 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5220 |
| IRS990/OfficeExpenses/Total | 0 | 5220 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13753 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13753 |
| IRS990/OtherExpensePriorYear | 0 | 35534 |
| IRS990/OtherExpensesCurrentYear | 0 | 61023 |
| IRS990/OtherExpenses/Description | 0 | Program Expenses |
| IRS990/OtherExpenses/Description | 1 | Overhead Expenses |
| IRS990/OtherExpenses/Description | 2 | Medical Costs |
| IRS990/OtherExpenses/Description | 3 | Personal Prop Tax |
| IRS990/OtherExpenses/Description | 4 | Bank & Finance Charges |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9391 |
| IRS990/OtherExpenses/ProgramServices | 1 | 708 |
| IRS990/OtherExpenses/ProgramServices | 2 | 980 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1341 |
| IRS990/OtherExpenses/ProgramServices | 4 | 487 |
| IRS990/OtherExpenses/Total | 0 | 9391 |
| IRS990/OtherExpenses/Total | 1 | 708 |
| IRS990/OtherExpenses/Total | 2 | 980 |
| IRS990/OtherExpenses/Total | 3 | 1341 |
| IRS990/OtherExpenses/Total | 4 | 487 |
| IRS990/OtherRevenueCurrentYear | 0 | 4173 |
| IRS990/OtherRevenuePriorYear | 0 | 8494 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 142252 |
| IRS990/OtherSalariesAndWages/Total | 0 | 142252 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 185 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 185 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15674 |
| IRS990/PayrollTaxes/Total | 0 | 16044 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1905 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 231303 |
| IRS990/ProgramServiceRevenue/Description | 0 | Childcare fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 190518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 231303 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 15597 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 51499 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 67096 |
| IRS990/Revenue | 0 | 231303 |
| IRS990/RevenuesLessExpensesCY | 0 | 15597 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -723 |
| IRS990/SalariesEtcCurrentYear | 0 | 214723 |
| IRS990/SalariesEtcPriorYear | 0 | 202704 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 75261 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11388 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 86649 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1468 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23471 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24939 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 76729 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NONDISCRIMINATION POLICY HAS BEEN PUBLISHED IN LOCAL NEWSPAPERS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | GROWING YEARS RECEIVES GOVERNMENT ASSISTANCE FROM LOCAL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Executive Director has an annual review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed by any interested party |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ADVERTISING BAD DEBTS BANK CARD FEES BANK SERVICE CHARGES BOARD MEETING EXPENSE CHILDREN'S FOOD GIFTS DUES AND SUBSCRIPTIONS INSURANCE, INDUSTRIAL INSURANCE, WORKMENS COMP LICENSES OFFICE EXPENSES SPECIAL EVENTS SUPPLIES SCHOOL SUPPLIES TELEPHONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS RECEIVABLE 12780. EMPLOYEE ADVANCES 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 12946. DEFERRED REVENUE 19801. NOTE PAYABLE, BANK 16578. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TITLE COMPANY FEE 5000. 5000. 0. 0. PROJECT EXPENSES 2450. 2450. 0. 0. PROVIDER EDUCATION 783. 783. 0. 0. TABLES, CHAIRS, CUBBIES 4509. 4509. 0. 0. ELECTRONIC PMT FEES, BANK CHGS 3157. 3157. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 151 SCHOOL ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BASALT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81621 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GROWING YEARS SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9709278008 |
| IRS990/TotalAssets/BOY | 0 | 100824 |
| IRS990/TotalAssetsBOY | 0 | 100824 |
| IRS990/TotalAssets/EOY | 0 | 85237 |
| IRS990/TotalAssetsEOY | 0 | 85237 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 55867 |
| IRS990/TotalExpensesCurrentYear | 0 | 275746 |
| IRS990/TotalExpensesPriorYear | 0 | 238238 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2319 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2319 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 271108 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 275746 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2319 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 49325 |
| IRS990/TotalLiabilitiesBOY | 0 | 49325 |
| IRS990/TotalLiabilities/EOY | 0 | 18141 |
| IRS990/TotalLiabilitiesEOY | 0 | 18141 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 100824 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 85237 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 51499 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 67096 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 271108 |
| IRS990/TotalProgramServiceRevenue | 0 | 231303 |
| IRS990/TotalReportableCompFromOrg | 0 | 43216 |
| IRS990/TotalRevenueCurrentYear | 0 | 291343 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4173 |
| IRS990/TotalRevenuePriorYear | 0 | 237515 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 231303 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 291343 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.growingyears.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841477810 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GROWING YEARS SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | GROW |
| ReturnHeader/Filer/Phone | 0 | 9709278008 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 151 SCHOOL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BASALT |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81621 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-27 |
| ReturnHeader/Officer/Name | 0 | CARA BORCHERS |
| ReturnHeader/Officer/Phone | 0 | 9709278008 |
| ReturnHeader/Officer/Title | 0 | CO-PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ELLEN T KNOUS CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3284 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BASALT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81621 |
| ReturnHeader/Preparer/Name | 0 | ELLEN T KNOUS |
| ReturnHeader/Preparer/Phone | 0 | 9709274771 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-05T13:12:20-07:00 |
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2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.