Nonprofit · EIN 84-0535171
BAL SWAN CHILDRENS CENTER
Tax-exempt · BROOMFIELD, CO 80020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,505,693 | $2,495,499 | $10,194 | $2,529,758 | $296,332 | $2,233,426 |
| June 30, 2024 | 990 | $2,479,351 | $2,618,897 | -$139,546 | $2,541,440 | $318,208 | $2,223,232 |
| June 30, 2023 | 990 | $2,035,540 | $2,122,460 | -$86,920 | $2,646,078 | $283,300 | $2,362,778 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $448,107
- of which government grants
- $33,047
- Program service revenue
- $1,869,260
- Investment income
- $31,470
- Net income from fundraising events
- $156,271
- Other revenue
- $156,856
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,886
- Other salaries and wages
- $1,775,035
- Salaries, compensation and benefits (total)
- $2,037,588
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $47,029
- Travel
- $1,762
- Depreciation
- $88,167
- Program services (functional)
- $2,101,401
- Management and general (functional)
- $225,017
- Fundraising (functional)
- $169,081
Balance sheet and other
- Total assets, start of year
- $2,541,440
- Total assets, end of year
- $2,529,758
- Total liabilities, end of year
- $296,332
- Net assets, end of year
- $2,233,426
- Land, buildings and equipment
- $1,442,354
- Net assets without donor restrictions
- $2,233,426
- Gross receipts
- $2,587,174
- Employees
- 0
- Volunteers
- 65
- Year formed
- 1963
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Debra Kunz | Executive Director | 40 | $101,345 | $8,541 |
| Jennifer Korb | President Trustee or director | 1 | $0 | $0 |
| Johnathan Tuccio | Treasurer Trustee or director | 1 | $0 | $0 |
| Sabina Raver | Vice President Trustee or director | 1 | $0 | $0 |
| Rachell Buell | Secretary Trustee or director | 1 | $0 | $0 |
| Sarah Coughlin | Director Trustee or director | 1 | $0 | $0 |
| Travis Gearhart | Director Trustee or director | 1 | $0 | $0 |
| Aaron Rask | Director Trustee or director | 1 | $0 | $0 |
| Sarah Goldman | Director Trustee or director | 1 | $0 | $0 |
| Randi Cummings | Director Trustee or director | 1 | $0 | $0 |
| Kari Kirkensall | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Kunz | Executive Director | 40 | $95,808 |
| Jennifer Korb | President Trustee or director | 1 | $0 |
| Johnathan Tuccio | Treasurer Trustee or director | 1 | $0 |
| Sabina Raver | Vice President Trustee or director | 1 | $0 |
| Rachell Buell | Secretary Trustee or director | 1 | $0 |
| Sarah Coughlin | Director Trustee or director | 1 | $0 |
| Travis Gearhart | Director Trustee or director | 1 | $0 |
| Aaron Rask | Director Trustee or director | 1 | $0 |
| Sarah Goldman | Director Trustee or director | 1 | $0 |
| Randi Cummings | Director Trustee or director | 1 | $0 |
| Kari Kirkensall | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Debra Kunz | Executive Director | 40 | $95,133 | $5,400 |
| Jennifer Korb | President Trustee or director | 1 | $0 | $0 |
| Johnathan Tuccio | Treasurer Trustee or director | 1 | $0 | $0 |
| Sabina Raver | Vice President Trustee or director | 1 | $0 | $0 |
| Emily Scott | Secretary Trustee or director | 1 | $0 | $0 |
| Angela Graziano | Director Trustee or director | 1 | $0 | $0 |
| Jennie Harrison | Director Trustee or director | 1 | $0 | $0 |
| Aaron Rask | Director Trustee or director | 1 | $0 | $0 |
| Greg Weaver | Director Trustee or director | 1 | $0 | $0 |
| James Jacobsen | Director Trustee or director | 1 | $0 | $0 |
| Kari Kirkensall | Director Trustee or director | 1 | $0 | $0 |
| Dina Storz | Director Trustee or director | 1 | $0 | $0 |
| Ben Vagher | Director Trustee or director | 1 | $0 | $0 |
| LJ Pfaff | Director Trustee or director | 1 | $0 | $0 |
| Rachell Buell | Director Trustee or director | 1 | $0 | $0 |
| Lowell Wightman | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1145 E 13TH AVE, BROOMFIELD, CO 80020-1301
- Principal officer (990 for 2024)
- Debra Kunz
- Signed the 990
- Debra Kunz, Executive Director
- Phone
- (303) 466-6308
- Website
- www.balswan.org
- Return prepared by
- Katelyn Vickland LLC
Mission
The School provides early childhood intervention services
Program accomplishments
- SCHOOL WHICH PROVIDES CRITICAL EARLY INTERVENTION SERVICES TO DEVELOPMENTALLY DELAYED PRESCHOOL-AGE CHILDREN AND THEIR TYPICAL PEERS IN AN INCLUSIVE ENVIRONMENT.Expenses $2,101,401
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0535171
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,529,758
- Income (IRS master file)
- $2,587,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,505,693 | $2,495,499 | $2,529,758 | IRS |
| 990 | June 2024 | $2,479,351 | $2,618,897 | $2,541,440 | IRS |
| 990 | June 2023 | $2,035,540 | $2,122,460 | $2,646,078 | XML |
| 990 | June 2022 | $2,025,523 | $1,901,508 | $2,754,612 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 84-0535171).
Questions about BAL SWAN CHILDRENS CENTER
- What is the EIN of BAL SWAN CHILDRENS CENTER?
- The employer identification number (EIN) of BAL SWAN CHILDRENS CENTER is 84-0535171.
- Is BAL SWAN CHILDRENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to BAL SWAN CHILDRENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAL SWAN CHILDRENS 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 BAL SWAN CHILDRENS CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAL SWAN CHILDRENS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BAL SWAN CHILDRENS CENTER?
- The 990 for the year ended June 30, 2025 names Debra Kunz.
- Who are the officers and directors of BAL SWAN CHILDRENS CENTER?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $101,345 (Debra Kunz, Executive Director).
- How much revenue does BAL SWAN CHILDRENS CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,505,693, expenses of $2,495,499 and total assets of $2,529,758 at year end.
Other nonprofits in BROOMFIELD
- SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC EIN 23-7379161 · last filed 990 for 2024
- CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO EIN 84-0459116 · last filed 990 for 2024
- CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO EIN 84-0500890 · last filed 990 for 2024
- HBG FLATIRON INC EIN 74-2301528 · last filed 990 for 2024
- CONSCIOUS ALLIANCE EIN 27-0035894 · last filed 990 for 2024
- PROSPECT RIDGE ACADEMY EIN 27-2070094 · last filed 990 for 2025
- ONE EARTH FUTURE FOUNDATION INC EIN 26-1532117 · last filed 990-PF for 2024
- COMMUNITY SERVICES OF BROOMFIELD INC EIN 84-1591870 · last filed 990 for 2025