Childrens Garden Of Learning
- Assets
- $550.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 32
- Location
- Vail, CO
- Founding
- 02/2003
- Data as of
- 05/2023
- EIN
- 27-0014466
Organization Overview
Childrens Garden Of Learning is located in Vail, CO. The organization was established in 2003. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 05/2023, Childrens Garden Of Learning employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Garden Of Learning is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Childrens Garden Of Learning generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.0m during the year ending 05/2023. While expenses have increased by 6.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EARLY CHILDHOOD EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A QUALITY EARLY CHILDHOOD EDUCATION EXPERIENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Teaver Director, Education | OfficerTrustee | 32 | $59,431 |
Margaret Swonger Director, Operations | OfficerTrustee | 32 | $62,665 |
Jess Szmyd President | OfficerTrustee | 5 | $0 |
Paul Graf Treasurer | OfficerTrustee | 5 | $0 |
Larisa Haytmanek Vice President | OfficerTrustee | 3 | $0 |
Patrick Davis Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,312 |
| Related organizations | $0 |
| Government grants | $79,378 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,815 |
| Noncash contributions included in lines 1a–1f | $9,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,505 |
| Total Program Service Revenue | $858,551 |
| Investment income | $952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,078,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,967 |
| Compensation of current officers, directors, key employees. | $17,852 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $531,208 |
| Pension plan accruals and contributions | $6,362 |
| Other employee benefits | $33,229 |
| Payroll taxes | $55,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,935 |
| Advertising and promotion | $4,592 |
| Office expenses | $2,577 |
| Information technology | $5,245 |
| Royalties | $0 |
| Occupancy | $10 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,859 |
| Insurance | $12,203 |
| All other expenses | $186,075 |
| Total functional expenses | $1,008,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,162 |
| Savings and temporary cash investments | $284,193 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,647 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $521 |
| Net Land, buildings, and equipment | $12,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $550,581 |
| Accounts payable and accrued expenses | $8,785 |
| Grants payable | $0 |
| Deferred revenue | $31,007 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,260 |
| Total liabilities | $81,052 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $469,529 |
| Total liabilities and net assets/fund balances | $550,581 |