Civic Intelligence

The Learning House Foundation for Early Childhood Development

EIN 84-1572994 • 501(c)3 • Fort Collins, CO

Profile

Early childhood education

PO 631Fort Collins, CO 80522

www.thelearninghouse.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

8.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$373,125

Up $1,617 (+0.4%) from 2022

Liabilities

Down

$196,154

Down $13,828 (-6.6%) from 2022

Net Assets

Up

$176,971

Up $15,445 (+9.6%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Down

$24,232

Down $28,857 (-54%) from 2022

Expenses

Down

$11,481

Down $9,992 (-47%) from 2022

Net Income

Down

$12,751

Down $18,865 (-60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2012: $385,508Liabilities 2012: $270,1822012Assets 2013: $382,194Liabilities 2013: $255,3832013Assets 2014: $411,228Liabilities 2014: $292,6722014Assets 2015: $422,514Liabilities 2015: $298,1352015Assets 2016: $421,745Liabilities 2016: $288,5112016Assets 2017: $405,044Liabilities 2017: $273,4472017Assets 2018: $404,315Liabilities 2018: $264,1232018Assets 2019: $379,996Liabilities 2019: $246,9792019Assets 2020: $372,080Liabilities 2020: $233,3662020Assets 2022: $371,508Liabilities 2022: $209,982Net Assets 2022: $161,5262022Assets 2023: $373,125Liabilities 2023: $196,154Net Assets 2023: $176,9712023

Highlighted filing

2023

Assets$373,125
Liabilities$196,154
Net Assets$176,971
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $137,518Expenses 2012: $128,908Net Income 2012: $8,6102012Revenue 2013: $110,059Expenses 2013: $96,993Net Income 2013: $13,0662013Revenue 2014: $121,625Expenses 2014: $129,880Net Income 2014: -$8,2552014Revenue 2015: $135,453Expenses 2015: $129,630Net Income 2015: $5,8232015Revenue 2016: $139,727Expenses 2016: $130,638Net Income 2016: $9,0892016Revenue 2017: $130,643Expenses 2017: $132,281Net Income 2017: -$1,6382017Revenue 2018: $136,644Expenses 2018: $128,015Net Income 2018: $8,6292018Revenue 2019: $127,413Expenses 2019: $134,468Net Income 2019: -$7,0552019Revenue 2020: $118,682Expenses 2020: $113,161Net Income 2020: $5,5212020Revenue 2022: $53,089Expenses 2022: $21,473Net Income 2022: $31,6162022Revenue 2023: $24,232Expenses 2023: $11,481Net Income 2023: $12,7512023

Highlighted filing

2023

Revenue$24,232
Expenses$11,481
Net Income$12,751
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,125
Liabilities
$196,154
Net assets
$176,971
Revenue
$24,232
Expenses
$11,481
Net income
$12,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.73$1.96$1.77$0.24$0.11$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.10$1.62$0.53$0.21$0.32
2020Summary only. Only limited summary data is available for this year.$3.72$2.33$1.19$1.13$0.06
2019Summary only. Only limited summary data is available for this year.$3.80$2.47$1.27$1.34$0.07
2018Summary only. Only limited summary data is available for this year.$4.04$2.64$1.37$1.28$0.09
2017Summary only. Only limited summary data is available for this year.$4.05$2.73$1.31$1.32$0.02
2016Summary only. Only limited summary data is available for this year.$4.22$2.89$1.40$1.31$0.09
2015Summary only. Only limited summary data is available for this year.$4.23$2.98$1.35$1.30$0.06
2014Summary only. Only limited summary data is available for this year.$4.11$2.93$1.22$1.30$0.08
2013Summary only. Only limited summary data is available for this year.$3.82$2.55$1.10$0.97$0.13
2012Summary only. Only limited summary data is available for this year.$3.86$2.70$1.38$1.29$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$24,232
Mission and Program Overview

Mission

early childhood education

Program Services

DescriptionGrantsExpenses
We are leasing the building to an child care that uses Science and Math as their curriculum. We are training the staff on how to do Science and Math with the early learner. We continue doing research about how children learn and the things they need to be successful. Additionally, we are a Universal PreKindergarten program for the state of Colorado. We are also at the very beginning stages of creating a Science and Math television program for 3-5 year olds and their parents.$0$11,481
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernie Batson MAPresidentFT$0--
Mary Batson MEdVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
The Learning House Foundation for Early Childhood Development
EIN
84-1572994
Phone
9702153068
Address
PO 631, Fort Collins, CO 80522

Signing Officer

Name
Ernie Batson
Title
President
Phone
9702153068
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“We paid $75 for tax exempt status on the building.”

Form 990-EZ, Part I, Line 20

“There was a deposit that was recorded after the end of our 2021/2022 fiscal year which gave us a negative balance as of 6/30/22. This difference is the deposit that was recorded after 6/30/22.”

Form 990-EZ, Part II, Line 26

“This is the remaining balance on our building loan and a balance in our capital campaign account.”

Raw XML Appendix151 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ernie Batson MA
IRS990EZ/BooksInCareOfDetail/PhoneNum09702153068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 Clover Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024232
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024200
IRS990EZ/LandAndBuildingsGrp/BOYAmt0371508
IRS990EZ/LandAndBuildingsGrp/EOYAmt0371508
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176971
IRS990EZ/OccupancyRentUtltsAndMaintAmt011016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ernie Batson MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Batson MEd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02695
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Early childhood education
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are leasing the building to an child care that uses Science and Math as their curriculum. We are training the staff on how to do Science and Math with the early learner. We continue doing research about how children learn and the things they need to be successful. Additionally, we are a Universal PreKindergarten program for the state of Colorado. We are also at the very beginning stages of creating a Science and Math television program for 3-5 year olds and their parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011481
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0209983
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0196154
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011481
IRS990EZ/TotalProgramServiceExpensesAmt011481
IRS990EZ/TotalRevenueAmt024232
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thelearninghouse.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our non-discriminatory policy is on our website and any marketing materials that are published.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We paid $75 for tax exempt status on the building.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There was a deposit that was recorded after the end of our 2021/2022 fiscal year which gave us a negative balance as of 6/30/22. This difference is the deposit that was recorded after 6/30/22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is the remaining balance on our building loan and a balance in our capital campaign account.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernie Batson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09702153068
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING HOUSE FOUNDATION FOR EARLY CHILDHOOD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0841572994
ReturnHeader/Filer/PhoneNum09702153068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 631
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T17:04:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits