Early Childhood Enrichment Center
Nonprofit profile at a glance
- EIN
- 262228382
- IRS 990-EZ coverage
- 2010–2010
- Forms available
- Form 990-EZ 2010
- Location
- Durango, CO, USA
- Phone
- 9704030447
- Rating
- 90
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Pediatrics
Reported finances
- Revenue
- $185,804
- Expenses
- $271,282
- Assets
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2010. Amounts in USD.
Leadership & pay
4 people listed
Source: IRS Form 990-EZ. Selected filing: tax year 2010. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The purpose of the organization is to offer an environment for the young child, to guide his or her interaction with that environment and give him or her freedom with the responsibility, in order to develop into a complete human being. The center will encourage and support concentration, sensorial awareness, the natural drive to self-development, and early learning, using specific approaches and methods at each developmental level. In additiona, within the city of durango and county of la plata, there is an extreme shortage of pre-school and child care facilities. The early childhood enrichment center will help to provide an additional facility to alleviate this shortage and meet the needs of the community in this regard.
What it reported doing in 2010
Program activities devoted to the education, enrichment, care, and feeding of children on a daily basis.
Operating model
- Revenue model
- Earned-program. 68% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 99
- Transparency & Controls: 100
- Sustainability: 1
- Growth: NotEnoughData
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 100%; rating input score 100
- Program expense ratio: 97.8%; rating input score 98
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 50th percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: -46%; rating input score 3; 3rd percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 0; 0th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: Limited
Growth
- Program expense growth: Limited
- Revenue growth: Limited
- Asset growth: Limited
Details
- Where the money goes: 100% of revenue deployed · 97.8% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $265K in reported program spending
- Leadership: top reported pay $181 · 4 people listed
- Consistency: 5 of 5 current checks pass
- Schedules: 5 filed schedules
- Money network: 1 filed money-flow record
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Sustainability: Operating margin scored 3/100.
- High — Sustainability: Total-asset coverage ratio scored 0/100.