Lifelong Learning Of Estes Valley in Estes Park, Colorado (CO)
Table of contents:
| Lifelong Learning Of Estes Valley | |
| Employer Identification Number (EIN) | 208395633 |
| Name of Organization | Lifelong Learning Of Estes Valley |
| In Care of Name | Nancy K Johnson |
| Address | 721 Chickadee Ln, Estes Park, CO 80517-8504 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2007 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $21,224 |
| Amount of Income | $87,066 |
| Form 990 Revenue Amount | $86,681 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Primary, Elementary Schools |
Non-representatives - add comments:
Amount of income in 2014: $87,066 (it was $79,588 in 2013)
| Lifelong Learning Of Estes Valley: | $87,066 |
| Other organizations performing similar types of work: | $560,231 |
Assets in 2014: $21,224 (it was $28,927 in 2013)
| Lifelong Learning Of Estes Valley: | $21,224 |
| Other organizations performing similar types of work: | $203,890 |
Expenses in 2013: $83,724
| This organization: | $83,724 |
| Other organizations performing similar types of work: | $592,933 |
Income to expenses ratio in 2013: 1.0
| Lifelong Learning Of Estes Valley: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 24.0%
| This organization: | 24.0% |
| Other organizations performing similar types of work: | 3.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $69,063 | $84,268 | $79,588 |
| Contributions, gifts, grants, and similar amounts received | $10,586 | $20,406 | $19,092 |
| Program service revenue including government fees and contracts | $56,155 | $52,567 | $46,789 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $186 | $154 | $18 |
| Gain/Loss from sale of assets other than inventory | $-9,154 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,290 | $11,141 | $13,689 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,002 | $13,194 | $14,616 |
| Less: direct expenses from gaming and fundraising events | $1,712 | $2,053 | $927 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $78,496 | $83,594 | $83,724 |
| Total net assets | $33,063 | $33,737 | $28,927 |
| Excess/Deficit for the year | $-9,433 | $674 | $-4,136 |
| Net assets or fund balances at beginning of year | $42,496 | $33,063 | $33,063 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $33,737 | $29,601 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $33,063 | $33,737 | $28,927 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $33,063 | $33,737 | $28,927 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Village Academy Schools Inc, Village Academy | 284 S Liberty St, Powell, OH 43065-7616 | OH | 2006-05 | $4,779,307 |
| 2 | Monarch Montessori Of Denver | 11200 E 45th Ave, Denver, CO 80239-3000 | CO | 2011-02 | $30,424,566 |
| 3 | Highline Academy Incorporation | 2170 S Dahlia St, Denver, CO 80222-5106 | CO | 2007-05 | $4,607,363 |
| 4 | Axl Charter School | 14100 E Jewell Ave, Aurora, CO 80012-6907 | CO | 2012-08 | $3,730,177 |
| 5 | Horizons K8 | 4545 Sioux Dr, Boulder, CO 80303-3732 | CO | 2015-02 | $3,583,171 |
| 6 | Legacy Academy | 1975 Legacy Cir, Elizabeth, CO 80107-8330 | CO | 2000-04 | $3,051,428 |
| 7 | The Oak Hill Academy | 1660 Lincoln St Ste 1900, Denver, CO 80264-1901 | CO | 2001-04 | $2,833,680 |
| 8 | Swallows Charter Academy Inc | 278 S Mcculloch Blvd, Pueblo West, CO 81007-2844 | CO | 1998-06 | $2,539,175 |
| 9 | The Odyssey School Incorporated, School Business Management | 6550 E 21st Ave, Denver, CO 80207-3961 | CO | 1999-06 | $2,016,853 |
| 10 | Mountain Middle School | 108 W 31st St, Durango, CO 81301-4231 | CO | 2011-07 | $1,345,407 |
| 11 | The Rivendell School Of Northern Colorado | 1800 E Prospect Rd, Fort Collins, CO 80525-1304 | CO | 2004-12 | $1,282,207 |
| 12 | Arma Dei Academy Inc | 345 E Wildcat Reserve Pkwy, Hghlnds Ranch, CO 80126-4771 | CO | 2014-04 | $776,346 |
| 13 | Ambleside School | 1510 E Phillips Ave, Centennial, CO 80122-3276 | CO | 2010-08 | $696,038 |
| 14 | Sister Blandina School Inc, Sister Blandina School | PO BOX 370421, Denver, CO 80237-0421 | CO | 2012-04 | $580,693 |
| 15 | Woodlands Academy | 1057 N Park St, Castle Rock, CO 80109-1535 | CO | 2005-11 | $341,458 |
| 16 | Platt Park Childrens Center | 1601 S Clarkson St, Denver, CO 80210-2703 | CO | 2014-07 | $282,538 |
| 17 | Truth Christian Academy | 5187 Knotty Pine Ln, Evergreen, CO 80439-7525 | CO | 1998-07 | $174,022 |
| 18 | Hope Community Christian Academy | PO BOX 2051, Ignacio, CO 81137 | CO | 2012-04 | $80,904 |
| 19 | Sage Mountain School Inc | 114 N Boulevard St Ste 208, Gunnison, CO 81230-3011 | CO | 2006-06 | $485 |
| 20 | Built On The Rock Education | Po Box 270433, Louisville, CO 80027 | CO | 2010-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,850 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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