2022-05-16T10:27:05-05:00 2021-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2021-01-01 840632406 COLORADO SPRINGS CHILD NURSERY CENTERS INC % DIANE PRICE COLO 7196321754 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 DIANE PRICE CEO 7196321754 2022-05-16 true DIANE PRICE XXX-XX-XXXX Tammy Abney P00539556 7196301186 2022-05-06 3 2021 2022-09-23 18:48:47Z DIANE PRICE 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 6199599 false X WWW.EARLYCONNECTIONS.ORG X 1924 CO The organization provides a comprehensive program of social, emotional, and cognitive development for the children in the Pikes Peak region. 14 14 137 25 0 5512791 5585982 525338 604650 24461 665 -2730 -17724 6059860 6173573 0 0 0 0 3758095 4001933 0 0 292962 1189059 1379825 4947154 5381758 1112706 791815 4289851 3861089 945838 256979 3344013 3604110 X THE COLORADO SPRINGS CHILD NURSERY CENTERS, INC. DBA EARLY CONNECTIONS LEARNING CENTERS (THE CENTER)OFFERS A COMPREHENSIVE PROGRAM OF SOCIAL, EMOTIONAL AND (CONTINUED- SCH O) false false 4533638 604650 THE COLORADO SPRINGS CHILD NURSERY CENTERS WAS ESTABLISHED IN 1897 TO DELIVER HIGH QUALITY, COMPREHENSIVE EARLY CARE AND EDUCATION SERVICES TO CHILDREN FROM FAMILIES OF LIMITED MEANS AND WE REMAIN TRUE TO OUR MISSION. A SLIDING SCALE, BASED ON INCOME, IS USED TO DETERMINE PARENT FEES. OUR STUDENT POPULATION IS BOTH ETHNICALLY AND SOCIO-ECONOMICALLY DIVERSE. 59% OF OUR CHILDREN QUALIFY FOR THE COLORADO CHILD CARE ASSISTANCE PROGRAM, 78% QUALIFY FOR FREE OR REDUCED COST MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM and 98% OF FAMILIES RECEIVE TUITION ASSISTANCE. 4533638 true true false false false false false false false true true false false true false true false true false false false false false true true false false false false true false false false false false false false false false false false false true true true true true false true 11 0 137 true false false false false true true true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CO X X DIANE PRICE 7196321754 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 Diane Price CEO 40.0 0.0 X 149332 0 6470 Cynthia Morgan Employee 40.0 0.0 X 111899 0 0 Mary Beth Williams Board Member 1.0 0.0 X 0 0 0 Amy Thacker Chair 1.0 0.0 X X 0 0 0 Barb Aylward Board Member 1.0 0.0 X 0 0 0 Claire Nutter Board Member 1.0 0.0 X 0 0 0 Diane Bell Treasurer 1.0 0.0 X X 0 0 0 George Luke Vice Chair 1.0 0.0 X X 0 0 0 Jim Bensberg Board Member 1.0 0.0 X 0 0 0 Matthew Beresky Board Member 1.0 0.0 X 0 0 0 Mel Cramm Board Member 1.0 0.0 X 0 0 0 Robert Gonzales Board Member 1.0 0.0 X 0 0 0 Sandy Jaray Board Member 1.0 0.0 X 0 0 0 Sandy Schroeder Board Member 1.0 0.0 X 0 0 0 Tammy Rahaim Secretary 1.0 0.0 X X 0 0 0 Kim Roberson Board Member 1.0 0.0 X 0 0 0 261231 0 6470 2 false true false 0 145804 91730 241763 2642817 2463868 1435 5585982 PARENT FEES 624410 604650 604650 604650 665 665 0 0 0 0 0 0 8302 91730 26026 -17724 -17724 0 0 0 0 0 0 0 6173573 604650 -17059 0 0 0 0 155801 7790 140221 7790 0 3232499 2756824 287522 188153 0 359348 306469 31963 20916 254285 216866 22618 14801 0 4216 1313 2903 22916 18333 2292 2291 0 0 0 143529 116851 17614 9064 55601 46780 3503 5318 157408 138913 8253 10242 0 0 0 0 0 33016 24629 1610 6777 10 10 0 9247 8045 1110 92 62253 57908 3103 1242 FOOD 395715 395715 REPAIRS AND MAINTENANCE 241456 214977 23216 3263 HOME NETWORK EXPENSES 114760 114760 TELEPHONE & UTILITIES 79694 73318 3985 2391 60004 34147 5235 20622 5381758 4533638 555158 292962 371122 143262 558283 599910 1161884 536196 255958 229727 0 0 0 0 0 0 0 0 28187 45540 1292319 1083012 114509 209307 0 0 0 0 0 0 0 0 1799908 2097147 4289851 3861089 230638 256979 0 0 12000 0 0 0 0 0 0 0 703200 0 0 0 0 0 945838 256979 X 385563 1521815 2958450 2082295 3344013 3604110 4289851 3861089 X 791815 -600000 68282 X false true X true true true X 4244129 4462475 4702085 5507228 5584547 24500464 820927 871887 805938 525338 604650 3628740 0 0 0 5065056 5334362 5508023 6032566 6189197 28129204 41951 36113 91275 33500 95515 298354 0 41951 36113 91275 33500 95515 298354 27830850 84 11 11 24461 665 25232 0 84 11 11 24461 665 25232 0 0 5065140 5334373 5508034 6057027 6189862 28154436 0.98851 0.99055 0.00090 0.00093 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2044383 362036 370114 241763 2534770 2193322 95266 244205 2044383 1790591 791327 388596 2193322 1994109 -141274 62244 1790591 1834969 216450 57310 1994109 0.04400 0.95600 false true true 30894 30894 1261425 1083012 178413 209307 BENEFICIAL INTEREST IN TRUSTS 893504 INTERCOMPANY TRANSFERS 1203643 2097147 0 0 X 6274946 7066 26026 33092 6241854 -68281 -68281 6173573 5414850 7066 26026 33092 5381758 5381758 Part V line 4 Endowment funds are for the purpose of supporting the operations of the organization Part X Line 2 The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Part XI, Line 4d SPECIAL EVENTS EXPENSE $26,026 Part XI, Line 4d Change in Beneficial Interest in Trust ($68,282) Rounding Variance $1 Part XII, Line 2d SPECIAL EVENTS EXPENSE $26,026 X X X X X X X false Storybook Dinne 47569 44450 3119 11851 481 1271 Wild Things 52463 47280 5183 10676 150 1597 0 100032 91730 8302 22527 631 2868 26026 -17724 X false false false false false false false false false Diane Price CEO 149332 6470 155802 FORM 990, PART III, LINE 1 (cont.): cognitive development for children in the Pikes Peak Region. This includes education with an emphasis on literacy and language development, nutrition and health, all in partnership with families. The Centers' goal is to help each child grow physically, mentally and cognitively in an atmosphere of acceptance that helps build feeling of confidence and independence. Every effort is made to consider the whole child in all environmental experiences. Home Network of the Pikes Peak Region, LLC (the Home Network) is an affiliated program providing professional development, coaching and business support to improve quality of the early childhood education programs of its members. FORM 990, PART VI, SECTION B, LINE 11: THE FINANCE COMMITTEE REVIEWS THE COPY OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE MATERIAL FACTS OF THE CONFLICT OF INTEREST ARE DISCLOSED TO THE BOARD. A MAJORITY OF DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS ARE REQUIRED TO VOTE ON TRANSACTIONS INVOLVING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A: THERE IS A PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO OF THE ORGANIZATION. THE BOARD DOES A REVIEW OF THE CEO AND LOOKS AT THE MARKET TO DETERMINE THE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9: Change in Beneficial Interest $68,282 FORM 990, PART XII, LINE 2C: OVERSIGHT COMMITTEE: THE FINANCE COMMITTEE OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT. Home Network of the Pikes Peak Region 104 East Rio Grande Street Colorado Springs CO 80903 270287731 homecare CO 1645 CSCNC COLORADO SPRINGS CHILD NURSERY CENTR FDN 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 841484609 MANAGE assets CO 501(C)(3) 11 CSCNC true CNC-Chelton Building Corp 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 272098978 HOLD assets CO 501(C)(2) CSCNC true Day Nursery Building Corp 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 272098675 hold assets CO 501(C)(2) CSCNC true false false true false false false false false false false false false false false false false false false COLORADO SPRINGS CHILD NURSERY CENTr fdn C 241763 See part VII Part I, Line 1, Column A Home Network of the Pikes Peak Region, LLC Part V, Line 2(1)(D) & Line 2 (2)(D) Amount is determined and approved annually by the governing board.