Civic Intelligence

You Be You Early Learning

EIN 85-2453311 • 501(c)3 • Denver, CO

Profile

Provide Early Childhood Education Program

PO Box 390331Denver, CO 80239
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$25,414

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$271,031

Down $109,289 (-29%) from 2024

Liabilities

Down

$1,460

Down $5,441 (-79%) from 2024

Net Assets

Down

$269,571

Down $103,848 (-28%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$165,864

Down $150,465 (-48%) from 2024

Expenses

Down

$269,712

Down $12,286 (-4.4%) from 2024

Net Income

Down

-$103,848

Down $138,179 (-402%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2022: $100,109Liabilities 2022: $1,065Net Assets 2022: $99,0442022Assets 2023: $341,031Liabilities 2023: $1,943Net Assets 2023: $339,0882023Assets 2024: $380,320Liabilities 2024: $6,901Net Assets 2024: $373,4192024Assets 2025: $271,031Liabilities 2025: $1,460Net Assets 2025: $269,5712025

Highlighted filing

2025

Assets$271,031
Liabilities$1,460
Net Assets$269,571
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $163,384Expenses 2022: $89,169Net Income 2022: $74,2152022Revenue 2023: $456,881Expenses 2023: $230,684Net Income 2023: $226,1972023Revenue 2024: $316,329Expenses 2024: $281,998Net Income 2024: $34,3312024Revenue 2025: $165,864Expenses 2025: $269,712Net Income 2025: -$103,8482025

Highlighted filing

2025

Revenue$165,864
Expenses$269,712
Net Income-$103,848
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,031
Liabilities
$1,460
Net assets
$269,571
Revenue
$165,864
Expenses
$269,712
Net income
-$103,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.66$2.70$1.04
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.07$3.73$3.16$2.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$4.57$2.31$2.26
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.63$0.89$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$165,864
Mission and Program Overview

Mission

Provide Early Childhood Education Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,094$142,704▼ $1,390
Savings and Temporary Cash Investments$213,753$126,647▼ $87,106
Cash and Non-Interest-Bearing Accounts$17,736$1,680▼ $16,056
Total Assets$380,320$271,031▼ $109,289
Other Assets Total$4,737--
Liabilities
Other Liabilities$1,040$1,164▲ $124
Accounts Payable and Accrued Expenses$5,861$296▼ $5,565
Total Liabilities$6,901$1,460▼ $5,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,419$269,571▼ $103,848
Total Net Assets Fund Balance$373,419$269,571▼ $103,848
Total Liabilities and Net Assets / Fund Balance$380,320$271,031▼ $109,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,966$88,889$229,855
Leasehold Improvements$1,428$1,908$3,336
Other Land Buildings$310$724$1,034
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Nadene KleinPresident
Amy ChatoBoard Member
Cathy PhelpsBoard Member
Roya BrownExecutive Director
Susan CorneliusSecretary
Elham SalemiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,021
Program Service Revenue
$1,002
Investment Income
$7,841
Other Revenue
$0
All Other Contributions
$147,021
Change in Net Assets
$-103,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,961
Other Expenses$121,751
Total Fundraising Expense$19,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,129$23,750-$101,879
Payroll Taxes$34,683$10,543-$45,226
Depreciation Depletion$42,540--$42,540
Fees for Services Accounting$1,618$6,933$19,242$27,793
Fees for Services Legal$10,364--$10,364
Insurance$9,883--$9,883
Travel$8,262--$8,262
Occupancy$4,175--$4,175
Office Expenses-$2,374-$2,374
All Other Expenses$1,375--$1,375
Other Employee Benefits$656$200-$856
Conferences and Meetings$300--$300
Advertising$231--$231
Other Expenses$53--$53
Total Functional Expenses$206,670$43,800$19,242$269,712
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Roya Brown$1,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 990 is reviewed by the Executive Director and Treasurer of the board of directors prior to e-filing.”

Conflict of interest policy compliance Part VI line 12C

“Possible conflicts of interest are addressed annually.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board and is based on the value of the assigned position and level of performance.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board and is based on the value of the assigned position and level of performance.”

Governing documents etc available to public Part VI line 19

“The 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
You Be You Early Learning
EIN
85-2453311
In Care Of
% Roya Brown
Phone
7207717400
Address
PO Box 390331, Denver, CO 80239

Signing Officer

Name
Roya Brown
Title
Executive Director
Phone
7207717400
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadene Klein
Formed
2019
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Rich Tax Services LLC
Address
4470 S Wolcott Ct, Denver, CO 80236
Preparer
Lynn M Rich
Phone
3038870473
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and Treasurer of the board of directors prior to e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Possible conflicts of interest are addressed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the board and is based on the value of the assigned position and level of performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the board and is based on the value of the assigned position and level of performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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