Civic Intelligence

Foundation of Trustees for the Family Learning Center

EIN 84-1519047 • 501(c)3 • Edwards, CO

Profile

We provide high quality education and

31626 Highway 6Edwards, CO 81632

www.flcedwards.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,637

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$399,757

Down $66,258 (-14%) from 2023

Liabilities

Up

$9,066

Up $7,656 (+543%) from 2023

Net Assets

Down

$390,691

Down $73,914 (-16%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$1,804,151

Up $344,167 (+24%) from 2023

Expenses

Up

$1,879,155

Up $293,528 (+19%) from 2023

Net Income

Up

-$75,004

Up $50,639 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $361,094Liabilities 2011: $2,009Net Assets 2011: $359,0852011Assets 2012: $309,008Liabilities 2012: $2,246Net Assets 2012: $306,7622012Assets 2013: $128,604Liabilities 2013: $5,826Net Assets 2013: $122,7782013Assets 2014: $198,910Liabilities 2014: $2,160Net Assets 2014: $196,7502014Assets 2015: $319,028Liabilities 2015: $72,774Net Assets 2015: $246,2542015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $524,066Liabilities 2017: $155,107Net Assets 2017: $368,9592017Assets 2018: $733,794Liabilities 2018: $46,593Net Assets 2018: $687,2012018Assets 2019: $545,481Liabilities 2019: $63,745Net Assets 2019: $481,7362019Assets 2020: $846,282Liabilities 2020: $246,904Net Assets 2020: $599,3782020Assets 2021: $815,065Liabilities 2021: $22,399Net Assets 2021: $792,6662021Assets 2022: $437,747Liabilities 2022: $1,594Net Assets 2022: $436,1532022Assets 2023: $466,015Liabilities 2023: $1,410Net Assets 2023: $464,6052023Assets 2024: $399,757Liabilities 2024: $9,066Net Assets 2024: $390,6912024

Highlighted filing

2024

Assets$399,757
Liabilities$9,066
Net Assets$390,691
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $819,514Expenses 2011: $1,019,394Net Income 2011: -$199,8802011Revenue 2012: $958,035Expenses 2012: $1,010,358Net Income 2012: -$52,3232012Revenue 2013: $849,885Expenses 2013: $1,063,817Net Income 2013: -$213,9322013Revenue 2014: $1,185,001Expenses 2014: $1,155,319Net Income 2014: $29,6822014Revenue 2015: $1,480,901Expenses 2015: $1,389,309Net Income 2015: $91,5922015Revenue 2016: $1,272,881Expenses 2016: $1,324,013Net Income 2016: -$51,1322016Revenue 2017: $1,356,339Expenses 2017: $1,247,350Net Income 2017: $108,9892017Revenue 2018: $1,171,463Expenses 2018: $1,229,561Net Income 2018: -$58,0982018Revenue 2019: $1,066,219Expenses 2019: $1,285,076Net Income 2019: -$218,8572019Revenue 2020: $1,285,238Expenses 2020: $1,159,670Net Income 2020: $125,5682020Revenue 2021: $1,369,349Expenses 2021: $1,176,062Net Income 2021: $193,2872021Revenue 2022: $955,123Expenses 2022: $1,310,833Net Income 2022: -$355,7102022Revenue 2023: $1,459,984Expenses 2023: $1,585,627Net Income 2023: -$125,6432023Revenue 2024: $1,804,151Expenses 2024: $1,879,155Net Income 2024: -$75,0042024

Highlighted filing

2024

Revenue$1,804,151
Expenses$1,879,155
Net Income-$75,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$399,757
Liabilities
$9,066
Net assets
$390,691
Revenue
$1,804,151
Expenses
$1,879,155
Net income
-$75,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.80$1.88$0.08
2023Summary only. Only limited summary data is available for this year.$0.47$0.00$0.46$1.46$1.59$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.96$1.31$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.79$1.37$1.18$0.19
2020Summary only. Only limited summary data is available for this year.$0.85$0.25$0.60$1.29$1.16$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.48$1.07$1.29$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.69$1.17$1.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.16$0.37$1.36$1.25$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.27$1.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.48$1.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.19$1.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.85$1.06$0.21
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.96$1.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.82$1.02$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,804,151
Mission and Program Overview

Mission

We provide high quality education and child care to all families in the Vail Valley for children 8 weeks to 6 years old.

We provide high quality education and child care to all families in Eagle County for children 8 weeks to 6 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,634$286,536▲ $29,902
Intangible Assets$138,997$55,599▼ $83,398
Land, Buildings, and Equipment, Net$44,504$40,143▼ $4,361
Investments in Publicly Traded Securities$9,218$15,696▲ $6,478
Savings and Temporary Cash Investments$1,281$1,283▲ $2
Accounts Receivable$15,381$500▼ $14,881
Total Assets$466,015$399,757▼ $66,258
Liabilities
Accounts Payable and Accrued Expenses$1,410$9,066▲ $7,656
Total Liabilities$1,410$9,066▲ $7,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,608$335,092▲ $9,484
Net Assets With Donor Restrictions$138,997$55,599▼ $83,398
Total Net Assets Fund Balance$464,605$390,691▼ $73,914
Total Liabilities and Net Assets / Fund Balance$466,015$399,757▼ $66,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,478$70,300$98,778
Equipment$11,665$18,044$29,709
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney YoungExecutive DirectorFT$90,637$90,637

Board Members and Trustees

NameTitle
Sally PollyPresident
Carrie LabbeDirector
Grant SmithDirector
Marilyn BrockDirector
Sally WalshDirector
Sara PylmanDirector
Sarah RobinsonDirector
Tim LybargerDirector
Kelly McCrackenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$659,590
Program Service Revenue
$1,135,085
Investment Income
$8,619
Other Revenue
$857
All Other Contributions
$65,549
Change in Net Assets
$-75,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,834
Other Expenses$451,321
Total Fundraising Expense$198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,862$178,917-$1,192,779
Occupancy$195,159$21,684-$216,843
Payroll Taxes$97,767$17,253-$115,020
Current Officers, Directors, Trustees, and Key Employees$77,041$13,596-$90,637
Insurance$31,713$5,596-$37,309
Fees for Services Other-$36,471-$36,471
Other Employee Benefits$24,988$4,410-$29,398
Fees for Services Accounting-$19,811-$19,811
Office Expenses-$9,287-$9,287
Information Technology$920$5,215-$6,135
Other Expenses$115,009$4,777-$4,777
Depreciation Depletion$3,925$436-$4,361
Advertising$1,120-$198$1,318
Total Functional Expenses$1,561,504$317,453$198$1,879,155
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Organizations governing body receives a copy of the return before it is filed. An e-filing authorization form must be signed by the appropriate officer before the return can be filed.”

CEO executive director top management comp Part VI line 15A

“The Board of Trustees determines the compensation for the management employees.”

Other officer or key employee compensation Part VI line 15B

“The Board of Trustees determines the compensation for the all key employees.”

Form 990 availability to public Part VI line 18

“The form 990 is available to the public through the IRS filing system.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation of Trustees for the Family Learning Cen
EIN
84-1519047
In Care Of
% Whitney Young
Phone
9709267070
Address
31626 Highway 6, Edwards, CO 81632

Signing Officer

Name
Whitney Young
Title
Executive Director
Phone
9709267070
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
50

Preparer

Firm
Lathrop & Associates CPA
Address
69 Edwards Access Blvd Unit 8, Edwards, CO 81632
Preparer
Mark Lathrop
Phone
9703162758
Supplemental Narrative

Additional Explanations

General explanation attachment

“Prior period adjustments reflects the receipt of ERC revenue from prior periods. A total amount of $152,876 was received in 2023, and the equity fund balances were adjusted accordingly.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09066
IRS990/AccountsReceivableGrp/BOYAmt015381
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We provide high quality education and child care to all families in Eagle County for children 8 weeks to 6 years old.
IRS990/AdvertisingGrp/FundraisingAmt0198
IRS990/AdvertisingGrp/ProgramServicesAmt01120
IRS990/AdvertisingGrp/TotalAmt01318
IRS990/AllOtherContributionsAmt065549
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09709267070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031626 Highway 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0Edwards
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081632
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0256634
IRS990/CashNonInterestBearingGrp/EOYAmt0286536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013596
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090637
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0264
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0659590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08619
IRS990/CYOtherExpensesAmt0451321
IRS990/CYOtherRevenueAmt0857
IRS990/CYProgramServiceRevenueAmt01135085
IRS990/CYRevenuesLessExpensesAmt0-75004
IRS990/CYSalariesCompEmpBnftPaidAmt01427834
IRS990/CYTotalExpensesAmt01879155
IRS990/CYTotalFundraisingExpenseAmt0198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01804151
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0436
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03925
IRS990/DepreciationDepletionGrp/TotalAmt04361
IRS990/Desc0Achieved quality learning experience and care for approximately 120 children with about 80% receiving tuition assistance and a 45% minority student ratio.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0138997
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055599
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01561504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019811
IRS990/FeesForServicesAccountingGrp/TotalAmt019811
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036471
IRS990/FeesForServicesOtherGrp/TotalAmt036471
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Whitney Young
IRS990/Form990PartVIISectionAGrp/PersonNm1Marilyn Brock
IRS990/Form990PartVIISectionAGrp/PersonNm2Grant Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly McCracken
IRS990/Form990PartVIISectionAGrp/PersonNm4Sara Pylman
IRS990/Form990PartVIISectionAGrp/PersonNm5Sally Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm6Sally Polly
IRS990/Form990PartVIISectionAGrp/PersonNm7Carrie Labbe
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Lybarger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0264
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0593777
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01804151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05215
IRS990/InformationTechnologyGrp/ProgramServicesAmt0920
IRS990/InformationTechnologyGrp/TotalAmt06135
IRS990/InsuranceGrp/ManagementAndGeneralAmt05596
IRS990/InsuranceGrp/ProgramServicesAmt031713
IRS990/InsuranceGrp/TotalAmt037309
IRS990/IntangibleAssetsGrp/BOYAmt0138997
IRS990/IntangibleAssetsGrp/EOYAmt055599
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08619
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015696
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040143
IRS990/LandBldgEquipCostOrOtherBssAmt0128487
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide high quality education and child care to all families in Eagle County for children 8 weeks to 6 years old.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0464605
IRS990/NetAssetsOrFundBalancesEOYAmt0390691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0325608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021684
IRS990/OccupancyGrp/ProgramServicesAmt0195159
IRS990/OccupancyGrp/TotalAmt0216843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09287
IRS990/OfficeExpensesGrp/TotalAmt09287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029398
IRS990/OtherExpensesGrp/Desc0Operating expenses
IRS990/OtherExpensesGrp/Desc1Other Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04777
IRS990/OtherExpensesGrp/ProgramServicesAmt0115009
IRS990/OtherExpensesGrp/TotalAmt0115009
IRS990/OtherExpensesGrp/TotalAmt14777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0857
IRS990/OtherRevenueTotalAmt0857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01013862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017253
IRS990/PayrollTaxesGrp/ProgramServicesAmt097767
IRS990/PayrollTaxesGrp/TotalAmt0115020
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt01090
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt0370877
IRS990/PYOtherRevenueAmt078
IRS990/PYProgramServiceRevenueAmt01004047
IRS990/PYRevenuesLessExpensesAmt0-125643
IRS990/PYSalariesCompEmpBnftPaidAmt01214750
IRS990/PYTotalExpensesAmt01585627
IRS990/PYTotalRevenueAmt01459984
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0659326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0572482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02608850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01135085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01004049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0642982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0620185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0711476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04113777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06724586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01794695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01459332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0955123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01231278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01284158
IRS990ScheduleA/Total509Grp/TotalAmt06724586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01803314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01461102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0955123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01231278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01284158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06734975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029709
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations governing body receives a copy of the return before it is filed. An e-filing authorization form must be signed by the appropriate officer before the return can be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees determines the compensation for the management employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees determines the compensation for the all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is available to the public through the IRS filing system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustments reflects the receipt of ERC revenue from prior periods. A total amount of $152,876 was received in 2023, and the equity fund balances were adjusted accordingly.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466015
IRS990/TotalAssetsEOYAmt0399757
IRS990/TotalAssetsGrp/BOYAmt0466015
IRS990/TotalAssetsGrp/EOYAmt0399757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0659590
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01561504
IRS990/TotalFunctionalExpensesGrp/TotalAmt01879155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01410
IRS990/TotalLiabilitiesEOYAmt09066
IRS990/TotalLiabilitiesGrp/BOYAmt01410
IRS990/TotalLiabilitiesGrp/EOYAmt09066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01561504
IRS990/TotalProgramServiceRevenueAmt01135085
IRS990/TotalReportableCompFromOrgAmt090637
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01144561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01804151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.