Nonprofit · EIN 45-3166480
CHILDRENS GARDEN EARLY LEARNING CENTER INC
Tax-exempt · ALAMOSA, CO 81101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $0 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $871,477 | $835,508 | $35,969 | $631,556 | $151,498 | $480,058 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- of which government grants
- $15,023
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,631
- Other salaries and wages
- $609,660
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Occupancy
- $15,452
- Depreciation
- $13,609
- Program services (functional)
- $911,802
Balance sheet and other
- Total assets, start of year
- $631,556
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Land, buildings and equipment
- $142,345
- Net assets without donor restrictions
- $405,558
- Gross receipts
- $901,028
- Employees
- 0
- Year formed
- 2011
- 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 |
|---|---|---|---|
| Veronica Vasquez | Assistant Director (for the majority of the year) Officer | 34.3 | $33,034 |
| Denayea Martinez | Executive Director (outgoing) Officer | 40 | $15,947 |
| Maria Vasquez | Executive Director (incoming) Officer | 31.25 | $2,650 |
| Anna Walker | Board President (outgoing) Institutional trustee, Officer | 10 | $0 |
| Laura Schell | Board Vice President Institutional trustee, Officer | 2 | $0 |
| Anita Salazar-Martinez | Board Member Institutional trustee | 1 | $0 |
| Anahi Arroyo | Board Member Institutional trustee | 0.2 | $0 |
| Andrea Benton-Maestas | Board Member Institutional trustee | 0.5 | $0 |
| Kassiopeia Smith | Board Member (outgoing) Institutional trustee | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denayea Martinez | Executive Director Officer | 42 | $52,708 |
| Veronica Vasquez | Assistant Director Officer | 41 | $34,708 |
| Anna Walker | Board President Institutional trustee, Officer | 0.5 | $0 |
| Laura Schell | Board Vice President Institutional trustee, Officer | 0.5 | $0 |
| Patricia Laura | Board Member Institutional trustee | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1304 SAN JUAN AVE, ALAMOSA, CO 81101-3544
- In care of
- % PATTI NEWMAN
- Principal officer (990 for 2024)
- Laura Schell, 1304 San Juan Ave, Alamosa, CO 81101
- Signed the 990
- Laura Schell, Board of Directors
- Phone
- (719) 937-4654
Mission
The Children's Garden Early Learning Center is designed to meet the early care and educational needs for children ages 6 weeks through their 8th birthday. Serving up to 70 children on a full or part time basis through Early Head Start, Universal Preschool, CCAP, summer and other programs. The center's educational philosophy is based on the best practices of early care and education which recognize the uniqueness of each child and family who enter our center to give them the opportunity to bloom and grow! We aim to provide high quality care and education in a safe and nurturing environment: encouraging curiosity, exploration, learning and growth within a culture of respect for individuals and families.
Program accomplishments
- Childcare and EducationExpenses $898,493 · grants $60,023 · revenue $846,184
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 | 990 on file |
IRS record
- EIN
- 45-3166480
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $544,595
- Income (IRS master file)
- $901,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $0 | $0 | XML |
| 990 | December 2023 | $871,477 | $835,508 | $631,556 | XML |
| 990 | December 2022 | $743,113 | $692,705 | $572,986 | IRS |
| 990 | December 2021 | $785,568 | $896,247 | $520,102 | IRS |
| 990 | December 2020 | $1,001,394 | $870,237 | $553,806 | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 45-3166480).
Questions about CHILDRENS GARDEN EARLY LEARNING CENTER INC
- What is the EIN of CHILDRENS GARDEN EARLY LEARNING CENTER INC?
- The employer identification number (EIN) of CHILDRENS GARDEN EARLY LEARNING CENTER INC is 45-3166480.
- Is CHILDRENS GARDEN EARLY LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CHILDRENS GARDEN EARLY LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS GARDEN EARLY LEARNING 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 GARDEN EARLY LEARNING CENTER INC 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 EARLY LEARNING CENTER INC 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 EARLY LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 names Laura Schell.
- Who are the officers and directors of CHILDRENS GARDEN EARLY LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $33,034 (Veronica Vasquez, Assistant Director (for the majority of the year)).
- How much revenue does CHILDRENS GARDEN EARLY LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.
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