COLORADO SPRINGS CHILD NURSERY CENTERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO SPRINGS CHILD NURSERY CENTERS INC (EIN 84-0632406)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-03
- IRS object ID
- 201101239349300515
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-03T11:55:49-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Phone | 7196321754 | Phone |
| Date Signed | 2011-04-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196301186 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 4269778 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 103 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3350048 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3238922 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 977836 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 984343 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 512 | InvestmentIncomePriorYear |
| Investment Income Current Year | -545661 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37530 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27680 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4365926 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3705284 | 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 | 3155072 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3052254 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13214 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 109501 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 976719 | OtherExpensePriorYear |
| Other Expenses Current Year | 1140635 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4145005 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4192889 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 220921 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -487605 | RevenuesLessExpensesCY |
| Total Assets BOY | 1971646 | TotalAssetsBOY |
| Total Assets EOY | 1808381 | TotalAssetsEOY |
| Total Liabilities BOY | 225537 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 311956 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1746109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1496425 | 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 113 YEARS. 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 AND FOUR BEFORE AND AFTER SCHOOL CENTERS, 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3644992 | Expense |
| Revenue | 984343 | 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 42% OF OUR CHILDREN QUALIFY FOR THE COLORADO CHILD CARE ASSISTANCE PROGRAM (FOR FAMILIES AT OR BELOW 140% OF POVERTY); ALMOST 70% ARE BEING RAISED IN SINGLE FAMILY HOUSEHOLDS, AND OVER TWO-THIRDS QUALIFY FOR FREE OR REDUCED COST MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM. | Description |
| Total Program Service Expense | 3644992 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 147 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE PRICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KENT BOWMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIMI CAVANAUGH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BRIAN GILMARTIN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JOAN MULLENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FINELLI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA CLEARY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULA MUNGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRIS SCHOON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRUDY TAXMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN WHITTEN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| SANDI YUKMAN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JAMES MCDONALD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE FINKBINER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOLLIE BURNS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYN HENTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARA MATTINGLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK RUDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF ZEARFOSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE PRICE | ||||||
| CEO | 40.00 | X | 88149 | 0 | 14006 | X |
| BRENDA TANK | ||||||
| CFO | 40.00 | X | 57648 | 0 | 3866 | X |
| TERRY BARNETT | ||||||
| EXECUTIVE VP | 40.00 | X | 60025 | 0 | 424 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205822 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18296 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 5760 | FundraisingEvents |
| Related Organizations | 456976 | RelatedOrganizations |
| Government Grants | 1818427 | GovernmentGrants |
| All Other Contributions | 957759 | AllOtherContributions |
| Noncash Contributions | 13012 | NoncashContributions |
| Total Contributions | 3238922 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARENT FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 984343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 984343 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 984343 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267 | TotalRevenueColumn |
| Exclusion | $267 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 545928 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -545928 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -545928 | TotalRevenueColumn |
| Exclusion | -$545,928 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46246 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5760 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18566 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27680 | TotalRevenueColumn |
| Exclusion | $27,680 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3705284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 984343 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$517,981 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224118 | Total |
| Program Services | 40651 | ProgramServices |
| Management And General | 178359 | ManagementAndGeneral |
| Fundraising | 5108 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2425810 | Total |
| Program Services | 2226160 | ProgramServices |
| Management And General | 125109 | ManagementAndGeneral |
| Fundraising | 74541 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209472 | Total |
| Program Services | 192273 | ProgramServices |
| Management And General | 11066 | ManagementAndGeneral |
| Fundraising | 6133 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192854 | Total |
| Program Services | 165854 | ProgramServices |
| Management And General | 21214 | ManagementAndGeneral |
| Fundraising | 5786 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14464 | Total |
| Program Services | 9402 | ProgramServices |
| Management And General | 5062 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27812 | Total |
| Program Services | 18078 | ProgramServices |
| Management And General | 9734 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22670 | Total |
| Program Services | 14735 | ProgramServices |
| Management And General | 7935 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7656 | Total |
| Management And General | 7656 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207204 | Total |
| Program Services | 196844 | ProgramServices |
| Management And General | 8288 | ManagementAndGeneral |
| Fundraising | 2072 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13927 | Total |
| Program Services | 9053 | ProgramServices |
| Management And General | 4874 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6325 | Total |
| Program Services | 6325 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18885 | Total |
| Program Services | 14164 | ProgramServices |
| Management And General | 4532 | ManagementAndGeneral |
| Fundraising | 189 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5995 | Total |
| Management And General | 5995 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71063 | Total |
| Program Services | 61825 | ProgramServices |
| Management And General | 8528 | ManagementAndGeneral |
| Fundraising | 710 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31446 | Total |
| Program Services | 27358 | ProgramServices |
| Management And General | 3774 | ManagementAndGeneral |
| Fundraising | 314 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 242328 | 230212 | 12116 | |
| FOOD | 189858 | 189858 | ||
| ELVA EXPENSES | 124457 | 124457 | ||
| TELEPHONE & UTILITIES | 78616 | 74685 | 3145 | 786 |
| PRINTING | 21513 | 16135 | 4733 | 645 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56416 | Total |
| Program Services | 26923 | ProgramServices |
| Management And General | 16276 | ManagementAndGeneral |
| Fundraising | 13217 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4192889 | Total |
| Program Services | 3644992 | ProgramServices |
| Management And General | 438396 | ManagementAndGeneral |
| Fundraising | 109501 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2047 | BOY |
| EOY | 16929 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110420 | BOY |
| EOY | 4362 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221824 | BOY |
| EOY | 401675 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134744 | BOY |
| EOY | 103464 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9578 | BOY |
| EOY | 29481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1115482 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 567296 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830709 | BOY |
| EOY | 548186 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662324 | BOY |
| EOY | 704284 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1971646 | BOY |
| EOY | 1808381 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156701 | BOY |
| EOY | 246973 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68836 | BOY |
| EOY | 64983 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225537 | BOY |
| EOY | 311956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857811 | BOY |
| EOY | 390466 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225974 | BOY |
| EOY | 401675 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662324 | BOY |
| EOY | 704284 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746109 | BOY |
| EOY | 1496425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1971646 | BOY |
| EOY | 1808381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -487605 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 237921 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 2226546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2629055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2957363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3350048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3238922 | CurrentTaxYear |
| Total | 14401934 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2226546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2629055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2957363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3350048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3238922 | CurrentTaxYear |
| Total | 14401934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 58136 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14343798 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267 | CurrentTaxYear |
| Total | 2028 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27680 | CurrentTaxYear |
| Total | 189255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14593217 | TotalSupport |
| Gross Receipts From Admissions Etc | 5111290 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98060 | 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
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 | 1084588 | OtherCostOrOtherBasis |
| Depreciation | 567296 | Depreciation |
| Book Value | 517292 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 548186 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN TRUSTS | Description |
| Book Value | 704284 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 704284 | TotalBookValueOtherAssets |
| Total Revenue | 3705284 | TotalRevenue |
| Total Expenses | 4192889 | TotalExpenses |
| Excess Or Deficit For Year | -487605 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 195961 | DonatedServicesAndFacilities |
| Other | $41,960 | OtherAmount |
| Total Adjustments | 237921 | TotalAdjustments |
| Excess Or Deficit Per FS | -249684 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4739707 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 41960 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 221390 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1228049 | OtherRevenues |
| Revenue Not Rptd F990 | 1491399 | RevenueNotRptdF990 |
| Revenue Subtotal | 3248308 | RevenueSubtotal |
| Other Revenues Not Included | 456976 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 456976 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3705284 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4236784 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25429 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 18566 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 43995 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4192789 | ExpensesSubtotal |
| Other Expenses Not Included | 100 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 100 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4192889 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOUNDATION INCOME 663,555. SPECIAL EVENTS EXPENSES 18,566. ASSET SALE (TRANSFER) TO RELATED ENTITIES 545,928. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFER FROM SUPPORTING ORGANIZATION 456,976. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 18,566. |
| CHILD NURSERY CENTER EXPENSE NOT INCLUDED IN CONSOLIDATED AUDIT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GINGERBREAD & JAZZ | NameOfEvent1 |
| Gross Receipts Event1 | 52006 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5760 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46246 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18566 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 52006 | GrossReceiptsTotal |
| Charitable Contributions Total | 5760 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46246 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18566 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18566 | DirectExpenseSummaryEvents |
| Net Income Summary | 27680 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENT BOWMAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 29083 | AmountOfTransaction |
| Description Of Transaction | GENERAL CONTRACTING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | DESCRIPTION OF TRANSACTION: | ReturnReference |
| Explanation | COLORADO SPRINGS CHILD NURSERY CENTER UTILIZED JBI CONSTRUCTION FOR CONSTRUCTION SERVICES TO PERFORM RENOVATION WORK ON ONE OF THE CENTERS. THE PRESIDENT OF JBI CONSTRUCTION IS A MEMBER OF THE CENTER'S BOARD OF DIRECTORS. | Explanation |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (2 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| CNC-CHELTON BUILDING CORP | |||||||||
| TRANSFER OF REAL PROPERTY LOCATED AT 1445 S. CHELTON ROAD, COLORADO SPRINGS, CO 80910 TO RELATED 501(C)(2) HOLDING COMPANY. | 2010-12-31 | 97679 | ADJUSTED BOOK VALUE. | 272098978 | 104 EAST RIO GRANDE STREET | COLORADO SPRINGS | CO | 80903 | 501(C)(2) |
| DAY NURSERY BUILDING CORP | |||||||||
| TRANSFER OF REAL PROPERTY LOCATED AT 104 EAST RIO GRANDA STREET, COLORADO SPRINGS, CO 80903 TO RELATED 501(C)(2) HOLDING COMPANY. | 2010-12-31 | 448349 | ADJUSTED BOOK VALUE. | 272098675 | 104 EAST RIO GRANDE STREET | COLORADO SPRINGS | CO | 80903 | 501(C)(2) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 1 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII (2 entries)
| ExplanationExplanation |
|---|
| PART II, LINE 2E: THE COLORADO SPRINGS CHILD NURSERY CENTER BOARD OF DIRECTORS |
| PART II, LINE 2E: THE CENTER'S BOARD WILL BE THE GOVERNING BOARD OVER THE TRANSFEREE ORGANIZATIONS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE COPY OF THE 990 BEFORE FILING | |
| 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 12C | |
| 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 B, LINE 15A | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | DONATED SERVICES AND USE OF FACILITIES: 195,961. CHANGE IN BENEFICIAL INTEREST 41,960. TOTAL TO FORM 990, PART XI, LINE 5: 237,921. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT COMMITTEE | THE FINANCE COMMITTEE OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT. | FORM 990, PART XII, LINE 2C |
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 VENTURE ALLIANCE AT CHILD NURSERY CENTERS LLC | 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 | MANAGES HOMECARE AFFILIATION PROGRAM FOR THE CS CHILD NURSERY CENTER | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Total Income | 20812 | TotalIncome |
| EOY Assets | 212 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO SPRINGS CHILD NURSERY CENTER | 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 CENTER FOUNDATION | ||||||||||
| 104 EAST RIO GRANDE STREET | COLORADO SPRINGS | CO | 80903 | 841484609 | MANAGES CERTAIN ASSETS FOR THE COLORADO SPRINGS CHILD NURSERY CENTER | CO | 501(C)(3) | 11 | COLORADO SPRINGS CHILD NURSERY CENTER | 0 |
| CNC-CHELTON BUILDING CORP | ||||||||||
| 104 EAST RIO GRANDE STREET | COLORADO SPRINGS | CO | 80903 | 272098978 | HOLDS CERTAIN ASSETS FOR THE COLORADO SPRINGS CHILD NURSERY CENTER | CO | 501(C)(2) | COLORADO SPRINGS CHILD NURSERY CENTER | 0 | |
| DAY NURSERY BUILDING CORP | ||||||||||
| 104 EAST RIO GRANDE STREET | COLORADO SPRINGS | CO | 80903 | 272098675 | HOLDS CERTAIN ASSETS FOR THE COLORADO SPRINGS CHILD NURSERY CENTER | CO | 501(C)(2) | COLORADO SPRINGS CHILD NURSERY CENTER | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COLORADO SPRINGS CHILD NURSERY CENTER FOUNDATION | ||
| C | 456976 | SEE SUPPLEMENTAL INFORMATION |
| CNC-CHELTON BUILDING CORP | ||
| Q | 97679 | SEE SUPPLEMENTAL INFORMATION |
| DAY NURSERY BUILDING CORP | ||
| Q | 448349 | SEE SUPPLEMENTAL INFORMATION |
Form990 Schedule R Part VII Form990ScheduleRPartVII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD OF DETERMINING AMOUNT INVOLVED: | PART V, LINE 2(2)(D) | AMOUNT WAS DETERMINED AND APPROVED BY THE GOVERNING BOARD. ASSETS WERE TRANSFERED AT THE ADJUSTED BOOK VALUE. |
| METHOD OF DETERMINING AMOUNT INVOLVED: | PART V, LINE 2(3)(D) | AMOUNT WAS DETERMINED AND APPROVED BY THE GOVERNING BOARD. ASSETS WERE TRANSFERED AT THE ADJUSTED BOOK VALUE. |
| METHOD OF DETERMINING AMOUNT INVOLVED: | PART V, LINE 2(1)(D) | AMOUNT IS DETERMINED AND APPROVED ANNUALLY BY THE GOVERNING BOARD. |
Comments