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Employer Identification Number 33-1003417

ESTES PARK LEARNING PLACE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ESTES PARK LEARNING PLACE INC
Employer identification number (EIN):33-1003417
EIN Issuing AuthorityPhiladelphia
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSUPPLEMENTAL EDUCATION SERVICES THE MISSION OF THE ESTES PARK LEARNING PLACE IS TO PROVIDE INDIVIDUAL LEARNING SUPPORT TO COMPLEMENT LEARNING IN SCHOOLS, HOMES AND COMMUNITY.
Number of Employees13
Number of Volunteers7
Year Formed2002

Organization Governance

Legal DomicileCO
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,268
Program Service Revenue from current yearUSD $ 54,996
Investment Income from prior yearUSD $ 8,720
Investment Income from current yearUSD $ 5,212
Other Revenue from prior yearUSD $ 1,454
Other Revenue from current yearUSD $ 20
Gross receipts from all sourcesUSD $ 140,678
Net assets / fund balances at end of fiscal yearUSD $ 241,840
Net assets / fund balances at beginning of fiscal yearUSD $ 331,443
Total liabilities at end of fiscal yearUSD $ 25,000
Total liabilities at beginning of fiscal yearUSD $ 25,000
Total assets at end of fiscal yearUSD $ 266,840
Total assets at beginning of fiscal yearUSD $ 356,443
Revenues less expenses for current yearUSD $ -34,197
Revenues less expenses for previous yearUSD $ -27,617
Total expenses for current yearUSD $ 174,875
Total expenses for previous yearUSD $ 140,487
Other expenses in current yearUSD $ 72,137
Other expenses in previous yearUSD $ 53,338
Total fundraising expenses in current yearUSD $ 5,656
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,738
Employee salary and benefits paid in previous yearUSD $ 87,149
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 140,678
Total revenue in previous fiscal yearUSD $ 112,870
Contributions and grants from current yearUSD $ 80,450
Contributions and grants from previous yearUSD $ 91,428
Total of other revenueUSD $ 20
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,415
Program Service Revenue from current yearUSD $ 11,268
Investment Income from prior yearUSD $ 38,676
Investment Income from current yearUSD $ 8,720
Other Revenue from current yearUSD $ 1,454
Gross receipts from all sourcesUSD $ 112,870
Net assets / fund balances at end of fiscal yearUSD $ 331,443
Net assets / fund balances at beginning of fiscal yearUSD $ 322,355
Total liabilities at end of fiscal yearUSD $ 25,000
Total liabilities at beginning of fiscal yearUSD $ 41,867
Total assets at end of fiscal yearUSD $ 356,443
Total assets at beginning of fiscal yearUSD $ 364,222
Revenues less expenses for current yearUSD $ -27,617
Revenues less expenses for previous yearUSD $ -8,676
Total expenses for current yearUSD $ 140,487
Total expenses for previous yearUSD $ 145,857
Other expenses in current yearUSD $ 53,338
Other expenses in previous yearUSD $ 64,057
Total fundraising expenses in current yearUSD $ 5,252
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,149
Employee salary and benefits paid in previous yearUSD $ 81,800
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 112,870
Total revenue in previous fiscal yearUSD $ 137,181
Contributions and grants from current yearUSD $ 91,428
Contributions and grants from previous yearUSD $ 62,090
Total of other revenueUSD $ 1,454
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,955
Program Service Revenue from current yearUSD $ 36,415
Investment Income from prior yearUSD $ 29,968
Investment Income from current yearUSD $ 38,676
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 137,181
Net assets / fund balances at end of fiscal yearUSD $ 322,355
Net assets / fund balances at beginning of fiscal yearUSD $ 331,031
Total liabilities at end of fiscal yearUSD $ 41,867
Total liabilities at beginning of fiscal yearUSD $ 1,905
Total assets at end of fiscal yearUSD $ 364,222
Total assets at beginning of fiscal yearUSD $ 332,936
Revenues less expenses for current yearUSD $ -8,676
Revenues less expenses for previous yearUSD $ 296,625
Total expenses for current yearUSD $ 145,857
Total expenses for previous yearUSD $ 147,323
Other expenses in current yearUSD $ 64,057
Other expenses in previous yearUSD $ 66,649
Total fundraising expenses in current yearUSD $ 5,393
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,800
Employee salary and benefits paid in previous yearUSD $ 80,674
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 137,181
Total revenue in previous fiscal yearUSD $ 443,948
Contributions and grants from current yearUSD $ 62,090
Contributions and grants from previous yearUSD $ 379,025
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,251
Program Service Revenue from current yearUSD $ 34,955
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 29,968
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 443,948
Net assets / fund balances at end of fiscal yearUSD $ 331,031
Net assets / fund balances at beginning of fiscal yearUSD $ 34,407
Total liabilities at end of fiscal yearUSD $ 1,905
Total liabilities at beginning of fiscal yearUSD $ 2,212
Total assets at end of fiscal yearUSD $ 332,936
Total assets at beginning of fiscal yearUSD $ 36,619
Revenues less expenses for current yearUSD $ 296,625
Revenues less expenses for previous yearUSD $ -7,847
Total expenses for current yearUSD $ 147,323
Total expenses for previous yearUSD $ 171,145
Other expenses in current yearUSD $ 66,649
Other expenses in previous yearUSD $ 69,940
Total fundraising expenses in current yearUSD $ 9,431
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,674
Employee salary and benefits paid in previous yearUSD $ 101,205
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 443,948
Total revenue in previous fiscal yearUSD $ 163,298
Contributions and grants from current yearUSD $ 379,025
Contributions and grants from previous yearUSD $ 109,040
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,843
Program Service Revenue from current yearUSD $ 54,251
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 163,298
Net assets / fund balances at end of fiscal yearUSD $ 34,407
Net assets / fund balances at beginning of fiscal yearUSD $ 45,254
Total liabilities at end of fiscal yearUSD $ 2,212
Total liabilities at beginning of fiscal yearUSD $ 2,358
Total assets at end of fiscal yearUSD $ 36,619
Total assets at beginning of fiscal yearUSD $ 47,612
Revenues less expenses for current yearUSD $ -7,847
Revenues less expenses for previous yearUSD $ 170
Total expenses for current yearUSD $ 171,145
Total expenses for previous yearUSD $ 143,666
Other expenses in current yearUSD $ 69,940
Other expenses in previous yearUSD $ 51,579
Total fundraising expenses in current yearUSD $ 9,554
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,205
Employee salary and benefits paid in previous yearUSD $ 92,087
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 163,298
Total revenue in previous fiscal yearUSD $ 143,836
Contributions and grants from current yearUSD $ 109,040
Contributions and grants from previous yearUSD $ 89,989
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 72,545
Program Service Revenue from current yearUSD $ 53,843
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 4
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 143,836
Net assets / fund balances at end of fiscal yearUSD $ 45,254
Net assets / fund balances at beginning of fiscal yearUSD $ 45,084
Total liabilities at end of fiscal yearUSD $ 2,358
Total liabilities at beginning of fiscal yearUSD $ 2,312
Total assets at end of fiscal yearUSD $ 47,612
Total assets at beginning of fiscal yearUSD $ 47,396
Revenues less expenses for current yearUSD $ 170
Revenues less expenses for previous yearUSD $ 3,925
Total expenses for current yearUSD $ 143,666
Total expenses for previous yearUSD $ 137,638
Other expenses in current yearUSD $ 51,579
Other expenses in previous yearUSD $ 48,473
Total fundraising expenses in current yearUSD $ 5,370
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,087
Employee salary and benefits paid in previous yearUSD $ 89,165
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 143,836
Total revenue in previous fiscal yearUSD $ 141,563
Contributions and grants from current yearUSD $ 89,989
Contributions and grants from previous yearUSD $ 69,014
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,470
Program Service Revenue from current yearUSD $ 72,545
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 4
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 141,563
Net assets / fund balances at end of fiscal yearUSD $ 45,084
Net assets / fund balances at beginning of fiscal yearUSD $ 41,199
Total liabilities at end of fiscal yearUSD $ 2,312
Total liabilities at beginning of fiscal yearUSD $ 1,557
Total assets at end of fiscal yearUSD $ 47,396
Total assets at beginning of fiscal yearUSD $ 42,756
Revenues less expenses for current yearUSD $ 3,925
Revenues less expenses for previous yearUSD $ 22,061
Total expenses for current yearUSD $ 137,638
Total expenses for previous yearUSD $ 102,452
Other expenses in current yearUSD $ 48,473
Other expenses in previous yearUSD $ 44,802
Total fundraising expenses in current yearUSD $ 3,768
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 89,165
Employee salary and benefits paid in previous yearUSD $ 57,650
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 141,563
Total revenue in previous fiscal yearUSD $ 124,513
Contributions and grants from current yearUSD $ 69,014
Contributions and grants from previous yearUSD $ 69,041

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 331003417

USA Mailing Address
600 S ST VRAIN AVE
ESTES PARK
CO
80517
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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