COLORADO SPRINGS CHILD NURSERY CENTERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO SPRINGS CHILD NURSERY CENTERS INC (EIN 84-0632406)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349308381
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T17:47:05-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840632406 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO SPRINGS CHILD NURSERY | BusinessNameLine1 |
| Business Name Line2 | CENTERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DIANE PRICE | InCareOfName |
| Name Control | COLO | NameControl |
| Phone | 7196321754 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 EAST RIO GRANDE STREET | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE PRICE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOREEN B MERZ | Name |
| Phone | 7196301186 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARLY CONNECTIONS LEARNING CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE PRICE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 EAST RIO GRANDE STREET | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4043674 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EARLYCONNECTIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES PROGRAMS AND SERVICES IN THE FIELD OF EARLY CARE AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 139 | TotalNbrEmployees |
| Total Nbr Volunteers | 84 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3238922 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3004266 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 984343 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 993736 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -545661 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27680 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28104 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3705284 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4026111 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3052254 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3112334 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108192 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1140635 | OtherExpensePriorYear |
| Other Expenses Current Year | 995879 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4192889 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4108213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -487605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -82102 | RevenuesLessExpensesCY |
| Total Assets BOY | 1808381 | TotalAssetsBOY |
| Total Assets EOY | 1782129 | TotalAssetsEOY |
| Total Liabilities BOY | 311956 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 485037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1496425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1297092 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COLORADO SPRINGS CHILD NURSERY CENTERS HAS BEEN A LEADER IN THE FIELD OF EARLY CARE AND EDUCATION FOR OVER 115 YEARS. SEE SCHEDULE O FOR CONTINUATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3519770 | Expense |
| Revenue | 993736 | Revenue |
| Description | 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. Over 38% of our children qualify for the Colorado Child Care Assistance Program; 67% are being raised in single family households, and over three-fourths qualify for free or reduced cost meals through the child and adult care food program. | Description |
| Total Program Service Expense | 3519770 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 139 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE PRICE | NamePerson |
| Telephone Number | 7196321754 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 EAST RIO GRANDE STREET | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs |
|---|---|---|---|---|---|---|
| KENT BOWMAN | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| MIMI CAVANAUGH | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| BRIAN GILMARTIN | ||||||
| TREASURER | 1.0 | X | X | |||
| LISA CLEARY | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| CRIS SCHOON | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| TRUDY TAXMAN | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| JOHN WHITTEN | ||||||
| VICE PRESIDENT | 1.0 | X | X | |||
| SANDI YUKMAN | ||||||
| PRESIDENT | 1.0 | X | X | |||
| JAMES MCDONALD | ||||||
| SECRETARY | 1.0 | X | X | |||
| DIANE PRICE | ||||||
| CEO | 40.0 | X | X | 90639 | 3474 | |
| BRENDA TANK | ||||||
| CFO | 40.0 | X | X | 26231 | 1147 | 0 |
| MIKE FINKBINER | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| TERRY BARNETT | ||||||
| EXECUTIVE VP | 40.0 | X | X | 59997 | ||
| Mollie LELAND | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| LYN HENTE | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| DARA MATTINGLY | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| PATRICK RUDY | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| JEFF ZEARFOSS | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| TARA BUSTAMANTE | ||||||
| CFO | 40.0 | X | X | 26848 | 1475 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 203715 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6096 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 7179 | FundraisingEvents |
| Related Organizations | 354438 | RelatedOrganizations |
| Government Grants | 1841036 | GovernmentGrants |
| All Other Contributions | 801613 | AllOtherContributions |
| Noncash Contributions | 4107 | NoncashContributions |
| Total Contributions | 3004266 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARENT FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 993736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 993736 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 993736 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Exclusion | $5 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45667 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7179 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17563 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28104 | TotalRevenueColumn |
| Exclusion | $28,104 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4026111 | TotalRevenueColumn |
| Related Or Exempt Function Income | 993736 | RelatedOrExemptFunctionIncome |
| Exclusion | $28,109 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209811 | Total |
| Program Services | 45239 | ProgramServices |
| Management And General | 159866 | ManagementAndGeneral |
| Fundraising | 4706 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2467703 | Total |
| Program Services | 2253049 | ProgramServices |
| Management And General | 139044 | ManagementAndGeneral |
| Fundraising | 75610 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230494 | Total |
| Program Services | 202599 | ProgramServices |
| Management And General | 20971 | ManagementAndGeneral |
| Fundraising | 6924 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204326 | Total |
| Program Services | 175720 | ProgramServices |
| Management And General | 22476 | ManagementAndGeneral |
| Fundraising | 6130 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020 | Total |
| Program Services | 663 | ProgramServices |
| Management And General | 357 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39389 | Total |
| Program Services | 25603 | ProgramServices |
| Management And General | 13786 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27647 | Total |
| Program Services | 17971 | ProgramServices |
| Management And General | 9676 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2506 | Total |
| Management And General | 2506 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121832 | Total |
| Program Services | 115741 | ProgramServices |
| Management And General | 4873 | ManagementAndGeneral |
| Fundraising | 1218 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16809 | Total |
| Program Services | 10926 | ProgramServices |
| Management And General | 5883 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6480 | Total |
| Program Services | 6480 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16567 | Total |
| Program Services | 12425 | ProgramServices |
| Management And General | 3976 | ManagementAndGeneral |
| Fundraising | 166 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9237 | Total |
| Management And General | 9237 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57851 | Total |
| Program Services | 50330 | ProgramServices |
| Management And General | 6942 | ManagementAndGeneral |
| Fundraising | 579 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25939 | Total |
| Program Services | 22567 | ProgramServices |
| Management And General | 3113 | ManagementAndGeneral |
| Fundraising | 259 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 216518 | 216518 | ||
| REPAIRS AND MAINTENANCE | 133542 | 126865 | 6677 | |
| ELVA EXPENSES | 112900 | 112900 | ||
| TELEPHONE & UTILITIES | 94293 | 89578 | 3772 | 943 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113349 | Total |
| Program Services | 34596 | ProgramServices |
| Management And General | 67096 | ManagementAndGeneral |
| Fundraising | 11657 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4108213 | Total |
| Program Services | 3519770 | ProgramServices |
| Management And General | 480251 | ManagementAndGeneral |
| Fundraising | 108192 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16929 | BOY |
| EOY | 31154 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4362 | BOY |
| EOY | 6077 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401675 | BOY |
| EOY | 383055 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103464 | BOY |
| EOY | 157346 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29481 | BOY |
| EOY | 22721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1143914 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 625147 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548186 | BOY |
| EOY | 518767 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9040 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704284 | BOY |
| EOY | 653969 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808381 | BOY |
| EOY | 1782129 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246973 | BOY |
| EOY | 149735 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64983 | BOY |
| EOY | 61302 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 274000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311956 | BOY |
| EOY | 485037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390466 | BOY |
| EOY | 290948 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401675 | BOY |
| EOY | 392920 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704284 | BOY |
| EOY | 613224 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1496425 | BOY |
| EOY | 1297092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808381 | BOY |
| EOY | 1782129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -82102 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -117231 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2629055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2957363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3350048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3238922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3004266 | CurrentTaxYear |
| Total | 15179654 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2629055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2957363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3350048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3238922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3004266 | CurrentTaxYear |
| Total | 15179654 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 112793 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15066861 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 2033 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28104 | CurrentTaxYear |
| Total | 178676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15360363 | TotalSupport |
| Gross Receipts From Admissions Etc | 5029787 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98089 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1871335 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -133708 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1737627 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1808348 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 156645 | InvestmentEarningsOrLosses |
| Other Expenditures | 93658 | OtherExpenditures |
| End Of Year Balance | 1871335 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1507082 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 301266 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1808348 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30894 | OtherCostOrOtherBasis |
| Book Value | 30894 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1113020 | OtherCostOrOtherBasis |
| Depreciation | 625147 | Depreciation |
| Book Value | 487873 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 518767 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | 613224 |
| INTERCOMPANY TRANSFERS | 40745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 653969 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 4026111 | TotalRevenue |
| Total Expenses | 4108213 | TotalExpenses |
| Excess Or Deficit For Year | -82102 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -91060 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -26171 | DonatedServicesAndFacilities |
| Total Adjustments | -117231 | TotalAdjustments |
| Excess Or Deficit Per FS | -199333 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3979281 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -91060 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 26667 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17563 | OtherRevenues |
| Revenue Not Rptd F990 | -46830 | RevenueNotRptdF990 |
| Revenue Subtotal | 4026111 | RevenueSubtotal |
| Total Revenue Per Form990 | 4026111 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4178614 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 52838 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17563 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 70401 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4108213 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4108213 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part V line 4 | Endowment funds are for the purpose of supporting the operations of the organization | |
| Part XII Line 2d | SPECIAL EVENTS EXPENSE 17,563 | Other Amts included in financials not in the return Revenue |
| Part XIII, Line 2d | SPECIAL EVENTS EXPENSE 17,563 | Other Amts included in financials not in the return Expense |
| Part X, Line 2 | The organization believes that it does not have any uncertain tax positions that are material to the financial statements. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GINGRBREAD&JAZZ | NameOfEvent1 |
| Gross Receipts Event1 | 52846 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7179 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45667 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17563 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 52846 | GrossReceiptsTotal |
| Charitable Contributions Total | 7179 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45667 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17563 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17563 | DirectExpenseSummaryEvents |
| Net Income Summary | 28104 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JBI CONSTRUCTION | |||
| PRES IS BOARD MEMBER | 4512 | see supplemental info | false |
| ROBERT-SCOTT GENERAL CONTRACTORS | |||
| PRES-SPOUSE OF BOARD MMBR | 31415 | see supplemental info | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part IV, 1, (d): | COLORADO SPRINGS CHILD NURSERY CENTER UTILIZED JBI CONSTRUCTION FOR CONSTRUCTION SERVICES TO PERFORM RENOVATION WORK ON ONE OF THEIR CENTERS. THE PRESIDENT OF JBI CONSTRUCTION, KENT BOWMAN, IS A MEMBER OF THE CENTER'S BOARD OF DIRECTORS. |
| Part IV, 2, (d): | COLORADO SPRINGS CHILD NURSERY CENTER UTILIZED ROBERT-SCOTT GENERAL CONTRACTORS FOR CONSTRUCTION SERVICES TO PERFORM RENOVATION WORK ON ONE OF THEIR CENTERS. THE PRESIDENT OF ROBERT-SCOTT GENERAL CONTRACTORS IS THE SPOUSE OF A MEMBER OF THE CENTER'S BOARD OF DIRECTORS: LYN HENTE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART III, LINE 1 (cont.): | WE ENHANCE OUR PROGRAMS AND SERVICES TO MEET THE NEEDS OF A CHANGING COMMUNITY. OVER THE PAST CENTURY, WE HAVE GROWN FROM ONE CENTER SERVING 50 CHILDREN TO FIVE FULL-DAY, YEAR ROUND CENTERS, TWO BEFORE AND AFTER SCHOOL CENTERS, AND TWO PART DAY PRESCHOOL LOCATIONS, WITH THE CAPACITY TO SERVE ALMOST 600 CHILDREN DAILY. IN AN EFFORT TO PRESERVE OUR LIMITED RESOURCES AND TO AVOID DUPLICATION OF SERVICES, WE DEVELOP PARTNERSHIPS DESIGNED TO PROVIDE MORE OPPORTUNITIES TO A WIDER AUDIENCE. The mission of the Colorado Springs Child Nursery Centers is to provide high quality, comprehensive early care and education for all children. The Colorado Springs Child Nursery centers focuses on the whole child and family and is committed to children from all economic backgrounds having access to the highest quality of early learning opportunities to improve school readiness. | |
| 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 5, CHANGES IN NET ASSETS: | DONATED SERVICES AND USE OF FACILITIES: -26,171 CHANGE IN BENEFICIAL INTEREST: -91,060 TOTAL TO FORM 990, PART XI, LINE 5: -117,231 | |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT COMMITTEE: THE FINANCE COMMITTEE OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:BRIAN GILMARTIN TITLE:TREASURER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SANDI YUKMAN TITLE:PRESIDENT HOURS:1 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Early Learning Ventures Alliance | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 East Rio Grande Street | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270287731 | EIN |
| Primary Activities | homecare | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Total Income | 29427 | TotalIncome |
| EOY Assets | 28582 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSCNC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO SPRINGS CHILD NURSERY CENTr fdn | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 354438 | AmountInvolved |
| Method Of Amt Determination | See part VII | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, line 1, column A | Early learning Ventures Alliance of the Pikes Peak Region |
| Part V, Line 2 (1)(D) | AMOUNT IS DETERMINED AND APPROVED ANNUALLY BY THE GOVERNING BOARD. |
Comments