Nonprofit · EIN 84-1069931
THE GOLDEN TRIANGLE LEARNING CENTER
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,421,621 | $1,509,600 | -$87,979 | $284,939 | $198,051 | $86,888 |
| September 30, 2024 | 990 | $1,386,946 | $1,425,458 | -$38,512 | $337,551 | $162,684 | $174,867 |
| September 30, 2023 | 990 | $1,159,583 | $1,263,534 | -$103,951 | $360,174 | $146,795 | $213,379 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,275
- Program service revenue
- $1,398,557
- Investment income
- $0
- Other revenue
- $20,789
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,656
- Other salaries and wages
- $836,569
- Salaries, compensation and benefits (total)
- $1,061,719
- Professional fundraising fees
- $0
- Occupancy
- $162,061
- Depreciation
- $41,921
- Program services (functional)
- $1,350,003
- Management and general (functional)
- $159,442
- Fundraising (functional)
- $155
Balance sheet and other
- Total assets, start of year
- $337,551
- Total assets, end of year
- $284,939
- Total liabilities, end of year
- $198,051
- Net assets, end of year
- $86,888
- Land, buildings and equipment
- $253,702
- Net assets without donor restrictions
- $86,888
- Gross receipts
- $1,421,621
- Employees
- 55
- Volunteers
- 4
- Year formed
- 1987
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY LITTRELL | EXECUTIVE DI Officer | 40 | $99,000 | $27,810 |
| ROSIE DRIES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE STRUM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RYAN CURRY | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY LITTRELL | EXECUTIVE DI Officer | 40 | $98,000 | $11,948 |
| ROSIE DRIES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE STRUM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RYAN CURRY | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY LITTRELL | EXECUTIVE DI Officer | 40 | $86,012 | $10,875 |
| STEPHANIE TUTTLE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NEV HAYNES | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ANNE ROBBA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN MCMASTER | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1080 KALAMATH ST, DENVER, CO 80204-3949
- In care of
- % KELLY LITTRELL
- Principal officer (990 for 2024)
- STEPHANIE STRUM, 1080 KALAMATH ST, DENVER, CO 80204
- Signed the 990
- STEPHANIE STRUM, TREASURER
- Phone
- (303) 892-6233
- Website
- 1080LEARNINGCENTER.COM
- Return prepared by
- JDS PROFESSIONAL GROUP
Mission
THE CENTER PROVIDES QUALITY CHILDCARE IN THE GOLDEN TRIANGLE NEIGHBORHOOD NEAR DOWNTOWN DENVER AND CREATES A LEARNING ENVIRONMENT IN WHICH EACH CHILD CAN EXPERIENCE THE VALUE OF LOVE, ACCEPTANCE, SHARING AND CARING.
Program accomplishments
- THE CENTER PROVIDES DAILY CHILD CARE FOR THE GENERAL PUBLIC LIMITED TO A MAXIMUM OF 70 CHILDREN. APPROXIMATELY 48,000 LABOR HOURS ARE SPENT IN THE SUPERVISION AND GENERAL CUSTODIAL CARE OF THESE CHILDREN.Expenses $1,350,003 · revenue $1,398,557
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 84-1069931
- 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
- 1989
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $284,939
- Income (IRS master file)
- $1,421,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,421,621 | $1,509,600 | $284,939 | XML |
| 990 | September 2024 | $1,386,946 | $1,425,458 | $337,551 | XML |
| 990 | September 2023 | $1,159,583 | $1,263,534 | $360,174 | XML |
| 990 | September 2022 | $1,118,958 | $1,191,373 | $467,330 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 84-1069931).
Questions about THE GOLDEN TRIANGLE LEARNING CENTER
- What is the EIN of THE GOLDEN TRIANGLE LEARNING CENTER?
- The employer identification number (EIN) of THE GOLDEN TRIANGLE LEARNING CENTER is 84-1069931.
- Is THE GOLDEN TRIANGLE LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THE GOLDEN TRIANGLE LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GOLDEN TRIANGLE LEARNING CENTER 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 THE GOLDEN TRIANGLE LEARNING CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GOLDEN TRIANGLE LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THE GOLDEN TRIANGLE LEARNING CENTER?
- The 990 for the year ended September 30, 2025 names STEPHANIE STRUM.
- Who are the officers and directors of THE GOLDEN TRIANGLE LEARNING CENTER?
- The 990 for the year ended September 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $99,000 (KELLY LITTRELL, EXECUTIVE DI).
- How much revenue does THE GOLDEN TRIANGLE LEARNING CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,421,621, expenses of $1,509,600 and total assets of $284,939 at year end.
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