2025-04-09T12:29:05-07:00 2024-05-31 473828698 McIlroy Accounting Services LLC PO BOX 1021 EAGLE CO 81631 990 2023-06-01 270014466 CHILDREN'S GARDEN OF LEARNING CHIL 9704761420 330 S FRONTAGE ROAD VAIL CO 81657 KATE BARNDT BOARD PRESIDENT 9704761420 2025-04-09 true true HELEN MCILROYEA P01307212 9706880939 2025-04-09 2023 2025-03-06 01:10:19Z JESSICA SZMYD 330 S FRONTAGE ROAD VAIL CO 81657 1176773 false X N/A X 2002 CO EARLY CHILDHOOD EDUCATION 9 9 32 75 0 0 218505 214019 858551 961216 952 1538 0 1078008 1176773 0 0 748339 849297 0 12726 260167 257074 1008506 1106371 69502 70402 550581 597973 81052 58042 469529 539931 EARLY CHILDHOOD EDUCATION false false 1071561 0 962754 PROVIDE A QUALITY EARLY CHILDHOOD EDUCATION EXPERIENCE 1071561 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 32 true false false false false false true true false false false false X 9 9 false false false false false false false true true false false false false false false true false false X MCILROY ACCOUNTING SERVICES LLC 9706880939 464 WHITING ROAD EAGLE CO 81631 NICOLE TEAVER DIRECTOR, EDUCATION 32.00 X X 73614 0 0 MARGARET SWONGER DIRECTOR, OPERATIONS 32.00 X X 77727 0 0 KATE BARNDT PRESIDENT 5.00 X X 0 0 0 PATRICK DAVIS TREASURER 5.00 X X 0 0 0 JESSICA SCHMIERER VICE PRESIDENT 3.00 X X 0 0 0 KEEGAN BAST SECRETARY 3.00 X 0 0 0 BRADEN ANGEL BOARD MEMBER 3.00 X 0 0 0 WALLACE FRANK BOARD MEMBER 3.00 X 0 0 0 CELINE VERPLOEG BOARD MEMBER 3.00 X 0 0 0 KRISTA MILLER BOARD MEMBER 3.00 X 0 0 0 LAUREN BARTLETT BOARD MEMBER 3.00 X 0 0 0 151341 0 0 false false false 32535 105165 76319 6000 214019 TUITION INCOME 624410 947017 0 0 REGISTRATION FEES 624410 12820 0 0 FINANCE CHARGES 624410 73 0 0 1306 0 0 961216 1538 0 0 32535 1176773 962754 0 0 151341 129257 22084 0 588549 588549 0 0 6404 6404 0 0 30018 30018 0 0 72985 72985 0 0 40132 40132 0 0 533 533 0 0 4319 4319 0 0 2107 2107 0 0 484 484 0 0 10 10 0 0 3596 3596 0 0 16107 16107 0 0 BACKGROUND CHECKS 384 384 0 0 LICENSES 555 555 0 0 BANK/CREDIT CARD FEES 1558 1558 0 0 DUES & SUBSCRIPTIONS 2145 2145 0 0 185144 172418 0 12726 1106371 1071561 22084 12726 217162 233935 284193 320731 36647 34845 521 0 19657 11195 12058 8462 550581 597973 8785 6065 31007 22264 41260 29713 81052 58042 X 469529 539931 469529 539931 550581 597973 70402 X false false false X 0 0 39275 93513 116823 219166 234019 702796 639251 760749 819096 858551 961216 4038863 0 0 678526 854262 935919 1077717 1195235 4741659 0 0 0 4741659 298 98 22 952 1538 2908 298 98 22 952 1538 2908 4744567 0.99940 0.99960 0.00060 0.00040 X 19657 11195 8462 8462 ACCRUED PAYROLL 11918 941 PAYABLE 8134 AFLAC PAYABLE 287 STATE WITHHOLDING PAYABLE 3713 SIMPLE PAYABLE 2807 SUTA PAYABLE 1390 CO PAID FAMILY LEAVE PAYABLE 1464 29713 ART SHOW 15700 15700 1384 DERBY PARTY 16835 16835 5134 32535 32535 6518 6518 26017 Pt VI, Line 11b GOVERNING BODY REVIEW. FORM 990 IS REVIEWED BY ONE OR MORE BOARD OFFICERS PRIOR TO FILING Pt VI, Line 15a CEO, DIRECTOR, TOP MANAGEMENT COMP. BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTOR COMPENSATION Pt VI, Line 19 GOVERNING DOCUMENTS, ETC AVAILABLE TO PUBLIC. ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e PAYROLL PROCESSING 1847. 1847. 0. 0. Form 990, Part IX, Line 24e ENRICHMENT ACTIVITIES 2122. 2122. 0. 0. Form 990, Part IX, Line 24e JANITORIAL SERVICE/SUPPLIES 28451. 28451. 0. 0. Form 990, Part IX, Line 24e STAFF/BOARD MEETINGS 722. 722. 0. 0. Form 990, Part IX, Line 24e OPEN HOUSE/PARENT APPRECIATION 126. 126. 0. 0. Form 990, Part IX, Line 24e REPAIRS/MAINTENANCE 939. 939. 0. 0. Form 990, Part IX, Line 24e SCHOOL SUPPLIES 6440. 6440. 0. 0. Form 990, Part IX, Line 24e UTILITIES 18679. 18679. 0. 0. Form 990, Part IX, Line 24e STATE GRANT EXPENSES 44364. 44364. 0. 0. Form 990, Part IX, Line 24e COUNTY GRANT EXPENSES 35375. 35375. 0. 0. Form 990, Part IX, Line 24e TUITION ASSISTANCE EXPENSES 12424. 12424. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 6726. 0. 0. 6726. Form 990, Part IX, Line 24e IN-KIND EXPENSE 6000. 0. 0. 6000. Form 990, Part IX, Line 24e TEACHER APPRECIATION FUND EXPENSES 929. 929. 0. 0. Form 990, Part IX, Line 24e TOV TEACHER RETENTION EXPENSE 20000. 20000. 0. 0.