Civic Intelligence

Roaring Fork Kids Inc Co Early Learning Center

EIN 84-1594997

215 N Garmisch81611
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2010

Net Margin

40th percentile

-3.3%

Higher net margin than 40% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

$475,910

No earlier filing loaded for comparison.

Expenses

$491,411

No earlier filing loaded for comparison.

Net Income

-$15,501

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010

Highlighted filing

2010

Assets$0
Liabilities$0
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $475,910Expenses 2010: $491,411Net Income 2010: -$15,5012010

Highlighted filing

2010

Revenue$475,910
Expenses$491,411
Net Income-$15,501
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$475,910
Expenses
$491,411
Net income
-$15,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.76$4.91$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Aug 31, 2010
Signed
Jan 26, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
84-1594997
Raw XML Appendix220 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.

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IRS990EZ/OtherChangesInNetAssets0-14398
IRS990EZ/OtherExpensesTotal0106600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PRE SCHOOL EDUCATION
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleE/GovernmentFinancialAidReceived01
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IRS990ScheduleE/GovtFinancialAidExplanation0THE CITY OF ASPEN, COLORADO IS A MAJOR CONTRIBUTOR.
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
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IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords01
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IRS990ScheduleE/OrgDoesNotMaintainExplanation0NO RECORDS ARE KEPT REGARDING RACIAL COMPOSITION OF STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Part I, Line 2e: INSTRUCTOR
IRS990ScheduleN/LiabilitiesPaid01
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02010-08-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12010-08-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ACCOUNTS RECEIVABLE BALANCES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH TO COVER PARENT DEPOSITS
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10THE EARLY LEARNING CENTER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11THE EARLY LEARNING CENTER
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TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841594997
ReturnHeader/Filer/Name/BusinessNameLine10ROARING FORK KIDS INC CO EARLY LEARNING CENTER
ReturnHeader/Filer/NameControl0ROAR
ReturnHeader/Filer/Phone09709253136
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ReturnHeader/Officer/Phone09709253136
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 EAST MAIN STREET SUITE 2
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
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ReturnHeader/Preparer/Phone09709253771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-14T09:30:10-05:00

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