Early Learning Center Inc
- Assets
- $1.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 45
- Location
- Aspen, CO
- Founding
- 11/1991
- Data as of
- 08/2024
- EIN
- 84-1160185
Organization Overview
Early Learning Center Inc is located in Aspen, CO. The organization was established in 1991. 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 08/2024, Early Learning Center Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Center Inc 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 08/2024, Early Learning Center Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.3m during the year ending 08/2024. While expenses have increased by 5.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CHILD ENRICHMENT PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL CHILDCARE FOR THE ROARING FORK VALLEY RESIDENTS THAT LIVE OR WORK IN THE ASPEN, COLROADO AREA. APPROXIMATELY 90 CHILDREN BENEFIT FROM THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenn Mcnicholl Director | Trustee | 1 | $0 |
Miguel Sanchez Director | Trustee | 1 | $0 |
Aaron Berne Director | Trustee | 1 | $0 |
Scott Kenner Secretary | OfficerTrustee | 1 | $0 |
Luliia Fedash Treasurer | OfficerTrustee | 1 | $0 |
Christine Benedetti President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $456,635 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,772 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $621,407 |
| Total Program Service Revenue | $1,515,087 |
| Investment income | $39,414 |
| 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 | $2,175,908 |
| 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. | $163,856 |
| Compensation of current officers, directors, key employees. | $163,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,571,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $237,352 |
| Payroll taxes | $155,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,907 |
| Fees for services: Accounting | $13,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,475 |
| Advertising and promotion | $189 |
| Office expenses | $37,586 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,128 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $455 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,966 |
| Insurance | $7,836 |
| All other expenses | $0 |
| Total functional expenses | $2,288,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,386 |
| Savings and temporary cash investments | $1,170,204 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,173 |
| 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 | $0 |
| Net Land, buildings, and equipment | $28,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,272,674 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $40,942 |
| 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 | $38,347 |
| Total liabilities | $79,289 |
| Net assets without donor restrictions | $1,193,385 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,272,674 |