Nonprofit · EIN 81-0613961
CHILDRENS CENTER INC
Tax-exempt · BROOMFIELD, CO 80023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $494,363 | $509,818 | -$15,455 | $79,403 | $10,117 | $69,286 |
| August 31, 2024 | 990 | $507,460 | $552,477 | -$45,017 | $104,791 | $20,050 | $84,741 |
| August 31, 2023 | 990 | $465,597 | $465,606 | -$9 | $140,348 | $10,590 | $129,758 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $9,164
- Program service revenue
- $485,199
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,000
- Other salaries and wages
- $20
- Salaries, compensation and benefits (total)
- $373,276
- Professional fundraising fees
- $0
- Accounting fees
- $2,990
- Occupancy
- $86,626
- Depreciation
- $8,194
- Program services (functional)
- $439,561
- Management and general (functional)
- $70,257
Balance sheet and other
- Total assets, start of year
- $104,791
- Total assets, end of year
- $79,403
- Total liabilities, end of year
- $10,117
- Net assets, end of year
- $69,286
- Land, buildings and equipment
- $49,032
- Gross receipts
- $494,363
- Employees
- 10
- Volunteers
- 20
- Year formed
- 2003
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn Jones | Executive Director Trustee or director, Highest-paid employee | 40 | $65,000 |
| Lisa Heilman | Treasurer/Director Officer | 15 | $45,000 |
| Michael J Micek | Oper. Director Officer | 15 | $45,000 |
| Mark Jones | Facil Mgr/ Pres Officer | 30 | $0 |
| Jenny Micek | Vice-President Officer | 1 | $0 |
| Matt Jones | Secretary Officer | 1 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn Jones | Executive Director Trustee or director, Highest-paid employee | 40 | $78,167 |
| Michael J Micek | Oper. Director Officer | 15 | $49,750 |
| Lisa Heilman | Treasurer/Director Officer | 15 | $48,750 |
| Mark Jones | Facil Mgr/ Pres Officer | 30 | $0 |
| Jenny Micek | Vice-President Officer | 1 | $0 |
| Matt Jones | Secretary Officer | 1 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn Jones | Executive Director Trustee or director, Highest-paid employee | 40 | $54,833 |
| Lisa Heilman | Treasurer/Director Officer | 15 | $47,500 |
| Michael J Micek | Oper. Director Officer | 15 | $40,833 |
| Mark Jones | Facil Mgr/ Pres Officer | 30 | $0 |
| Jenny Micek | Vice-President Officer | 1 | $0 |
| Matt Jones | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14076 MCKAY PARK CIR, BROOMFIELD, CO 80023-6527
- In care of
- % MARILYN LEE JONES
- Principal officer (990 for 2024)
- Michael Micek, 171 Ambrose St, Erie, CO 80516
- Signed the 990
- Michael J Micek, Oper Director
- Phone
- (303) 520-9498
- Return prepared by
- FINANCIAL SERVICES
Mission
Early childhood education
Program accomplishments
- Early childhood education for up to 160 children, ages 3-5 years. 80 children on Mon, Wed and Fridays and 80 on Tues, Thurs. Maximum children served is 40 per session AM and 40 PM approx 140 different kids served depending on schedule availablity. This facility is fully licensed and inspected by the State of Colorado.Expenses $439,561 · revenue $485,199
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 81-0613961
- 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
- 2004
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $79,403
- Income (IRS master file)
- $494,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $494,363 | $509,818 | $79,403 | XML |
| 990 | August 2024 | $507,460 | $552,477 | $104,791 | XML |
| 990 | August 2023 | $465,597 | $465,606 | $140,348 | XML |
| 990 | August 2022 | $518,234 | $458,136 | $140,544 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 81-0613961).
Questions about CHILDRENS CENTER INC
- What is the EIN of CHILDRENS CENTER INC?
- The employer identification number (EIN) of CHILDRENS CENTER INC is 81-0613961.
- Is CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS CENTER INC 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 CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CHILDRENS CENTER INC?
- The 990 for the year ended August 31, 2025 names Michael Micek.
- Who are the officers and directors of CHILDRENS CENTER INC?
- The 990 for the year ended August 31, 2025 lists 6 people; 3 received compensation from the organization, the highest $65,000 (Marilyn Jones, Executive Director).
- How much revenue does CHILDRENS CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $494,363, expenses of $509,818 and total assets of $79,403 at year end.
Other nonprofits in BROOMFIELD
- PROSPECT RIDGE ACADEMY EIN 27-2070094 · last filed 990 for 2025
- PRA BUILDING CORPORATION EIN 46-3721272 · last filed 990 for 2025
- COLORADO DIGITAL LEARNING SOLUTIONS EIN 47-3107215 · last filed 990 for 2025
- SUMMIT CLASSICAL ACADEMY INC EIN 84-3953582 · last filed 990 for 2025
- BAL SWAN BUILDING FUND EIN 93-3367362 · last filed 990 for 2025
- LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER LLC EIN 20-3184309 · last filed 990 for 2025
- LEGACY BAND BOOSTERS EIN 84-1608996 · last filed 990 for 2025
- BLAINE PALMER FOUNDATION EIN 39-3740876 · last filed 990-PF for 2025