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        <ProgramServicesAmt>7838</ProgramServicesAmt>
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        <ProgramServicesAmt>1471</ProgramServicesAmt>
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        <EOYAmt>1016912</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>22718</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>968061</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>994194</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1016912</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>21343</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>11310</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>-3000</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>83685</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>111524</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>137377</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>129033</CurrentTaxYearAmt>
        <TotalAmt>531745</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>452336</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>460914</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>499246</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>640424</CurrentTaxYearAmt>
        <TotalAmt>2427180</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>536021</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>636623</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>769457</CurrentTaxYearAmt>
        <TotalAmt>2958925</TotalAmt>
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      <PublicSupportTotal509Amt>2958925</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>6802</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4273</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9671</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6648</CurrentTaxYearAmt>
        <TotalAmt>32615</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus1YearAmt>646294</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>0.98500</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="990B">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="990D">
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        <BookValueAmt>305804</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>210083</DepreciationAmt>
        <BookValueAmt>218059</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <BookValueAmt>65283</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>35246</DepreciationAmt>
        <BookValueAmt>9827</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>598973</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Construction in Progress</Desc>
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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>7400</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
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        <CashGrantAmt>71033</CashGrantAmt>
        <ValuationMethodUsedDesc>Cost</ValuationMethodUsedDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>DELC uses the Buell Foundation designation for low-income status, which relies on the federal poverty level, and the county the school is located. La Plata County is 300% of the federal poverty level. All parents fill out an income survey during enrollment and families that fall below that level qualify for a 20% monthly scholarship. The DELC scholarship program helps families that are above CCAP income requirements but sill have finanical hardship associated wtih childcare. Because DELC recognizes that summer childcare in our community is cost prohibitive the scholarship program assists low income families by subsidizing the months that UPK does not offer assistance. The amount of tuition assistance does also include families that receive UPK and CCAP funding to offset childcare costs.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors is provided a copy of the Form 990 prior to the monthly board meeting to approve the filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors regularly reviews related party activity for compliance with the policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Information is maintained at 890 East 3rd Ave in Durango, CO</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>