Nonprofit · EIN 27-0014466
CHILDRENS GARDEN OF LEARNING
Tax-exempt · VAIL, CO 81657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $706,769 | $700,858 | $5,911 | $597,699 | $51,857 | $545,842 |
| May 31, 2024 | 990 | $1,176,773 | $1,106,371 | $70,402 | $597,973 | $58,042 | $539,931 |
| May 31, 2023 | 990 | $1,078,008 | $1,008,506 | $69,502 | $550,581 | $81,052 | $469,529 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $127,774
- of which government grants
- $53,044
- Program service revenue
- $578,028
- Investment income
- $967
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,645
- Other salaries and wages
- $379,364
- Salaries, compensation and benefits (total)
- $537,183
- Professional fundraising fees
- $0
- Accounting fees
- $20,533
- Occupancy
- $20
- Depreciation
- $1,464
- Program services (functional)
- $667,760
- Management and general (functional)
- $13,343
- Fundraising (functional)
- $19,755
Balance sheet and other
- Total assets, start of year
- $597,973
- Total assets, end of year
- $597,699
- Total liabilities, end of year
- $51,857
- Net assets, end of year
- $545,842
- Land, buildings and equipment
- $6,998
- Gross receipts
- $706,769
- Employees
- 30
- Volunteers
- 75
- Year formed
- 2002
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MARGARET SWONGER | DIRECTOR, OPERATIONS Trustee or director, Key employee | 32 | $0 | $88,912 |
| NICOLE TEAVER | DIRECTOR, EDUCATION Trustee or director, Key employee | 32 | $0 | $85,018 |
| KATE BARNDT | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PATRICK DAVIS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JESSICA SCHMIERER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| KEEGAN BAST | SECRETARY Trustee or director | 3 | $0 | $0 |
| BRADEN ANGEL | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| WALLACE FRANK | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CELINE VERPLOEG | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| KRISTA MILLER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| LAUREN BARTLETT | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET SWONGER | DIRECTOR, OPERATIONS Trustee or director, Key employee | 32 | $77,727 |
| NICOLE TEAVER | DIRECTOR, EDUCATION Trustee or director, Key employee | 32 | $73,614 |
| KATE BARNDT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| PATRICK DAVIS | TREASURER Trustee or director, Officer | 5 | $0 |
| JESSICA SCHMIERER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| KEEGAN BAST | SECRETARY Trustee or director | 3 | $0 |
| BRADEN ANGEL | BOARD MEMBER Trustee or director | 3 | $0 |
| WALLACE FRANK | BOARD MEMBER Trustee or director | 3 | $0 |
| CELINE VERPLOEG | BOARD MEMBER Trustee or director | 3 | $0 |
| KRISTA MILLER | BOARD MEMBER Trustee or director | 3 | $0 |
| LAUREN BARTLETT | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET SWONGER | DIRECTOR, OPERATIONS Trustee or director, Key employee | 32 | $62,665 |
| NICOLE TEAVER | DIRECTOR, EDUCATION Trustee or director, Key employee | 32 | $59,431 |
| JESS SZMYD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| PAUL GRAF | TREASURER Trustee or director, Officer | 5 | $0 |
| LARISA HAYTMANEK | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| PATRICK DAVIS | BOARD MEMBER Trustee or director | 3 | $0 |
| PAUL WISOR | BOARD MEMBER Trustee or director | 3 | $0 |
| PATRICK BARRETT | BOARD MEMBER Trustee or director | 3 | $0 |
| KELLIE MCKENZIE | BOARD MEMBER Trustee or director | 3 | $0 |
| KRISTA MILLER | BOARD MEMBER Trustee or director | 3 | $0 |
| BETSY OTIS | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 330 S FRONTAGE RD W, VAIL, CO 81657-5983
- In care of
- % ANGELA MUELLER
- Principal officer (990 for 2024)
- KATE BARNDT, 330 S FRONTAGE ROAD, VAIL, CO 81657
- Signed the 990
- KATE BARNDT, BOARD PRESIDENT
- Phone
- (970) 476-1420
- Return prepared by
- McIlroy Accounting Services LLC
Mission
EARLY CHILDHOOD EDUCATION
Program accomplishments
- PROVIDE A QUALITY EARLY CHILDHOOD EDUCATION EXPERIENCEExpenses $667,760 · revenue $578,995
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 27-0014466
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $597,699
- Income (IRS master file)
- $706,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $706,769 | $700,858 | $597,699 | XML |
| 990 | May 2024 | $1,176,773 | $1,106,371 | $597,973 | XML |
| 990 | May 2023 | $1,078,008 | $1,008,506 | $550,581 | XML |
| 990 | May 2022 | $963,575 | $932,693 | $472,076 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0014466).
Questions about CHILDRENS GARDEN OF LEARNING
- What is the EIN of CHILDRENS GARDEN OF LEARNING?
- The employer identification number (EIN) of CHILDRENS GARDEN OF LEARNING is 27-0014466.
- Is CHILDRENS GARDEN OF LEARNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CHILDRENS GARDEN OF LEARNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS GARDEN OF LEARNING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS GARDEN OF LEARNING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS GARDEN OF LEARNING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDRENS GARDEN OF LEARNING?
- The 990 for the year ended December 31, 2024 names KATE BARNDT.
- Who are the officers and directors of CHILDRENS GARDEN OF LEARNING?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS GARDEN OF LEARNING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $706,769, expenses of $700,858 and total assets of $597,699 at year end.
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