Childrens Center Inc

Broomfield, CO
Tax-exempt since June 2004
EIN: 81-0613961

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$466k (2023)

Expenses

$466k (2023)

Total Assets

$140k (2023)

Total Liabilities

$10.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$465,597

Expenses

$465,606

Net Income

-$9

Net Assets

$129,758

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,029	3.0%
Program Services	$451,568	97.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,867	19.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60	0.0%

Assets/Debt
Total Assets	$140,348
Total Liabilities	$10,590
Net Assets	$129,758

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Jones (Executive Director)	$54,833	$0	$0
Lisa Heilman (Treasurer/Director)	$47,500	$0	$0
Michael J Micek (Oper. Director)	$40,833	$0	$0
Mark Jones (Facil Mgr/ Pres)	$0	$0	$0
Jenny Micek (Vice President)	$0	$0	$0
Matt Jones (Secretary)	$0	$0	$0

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990

Filed on Jan. 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2022

Revenue

$518,234

Expenses

$458,136

Net Income

$60,098

Net Assets

$129,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,616	13.6%
Program Services	$439,765	84.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,853	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$98,370	21.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$200	0.0%

Assets/Debt
Total Assets	$140,544
Total Liabilities	$10,777
Net Assets	$129,767

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Jones (Executive Director)	$54,833	$0	$0
Lisa Heilman (Treasurer/Director)	$47,500	$0	$0
Michael J Micek (Oper. Director)	$40,833	$0	$0
Mark Jones (Facil Mgr/ Pres)	$0	$0	$0
Jenny Micek (Vice President)	$0	$0	$0
Matt Jones (Secretary)	$0	$0	$0

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990

Filed on April 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2021

Revenue

$392,913

Expenses

$413,255

Net Income

-$20,342

Net Assets

$69,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$365,883	93.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$27,014	6.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$104,903	25.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$440	0.1%

Assets/Debt
Total Assets	$81,049
Total Liabilities	$11,382
Net Assets	$69,667

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Jones (Executive Director)	$52,033	$0	$0
Lisa Heilman (Treasurer/Director)	$45,870	$0	$0
Michael J Micek (Oper. Director)	$26,000	$0	$0
Mark Jones (Facil Mgr/ Pres)	$7,000	$0	$0
Jenny Micek (Vice President)	$0	$0	$0
Matt Jones (Secretary)	$0	$0	$0

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990

Filed on Feb. 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2020

Revenue

$310,084

Expenses

$430,638

Net Income

-$120,554

Net Assets

$42,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$297,177	95.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,345	3.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,562	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$150,833	35.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$99,832
Total Liabilities	$57,555
Net Assets	$42,277

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Jones (Executive Director)	$68,500	$0	$0
Lisa Heilman (Treasurer/Director)	$48,333	$0	$0
Mark Jones (Facil Mgr/ Pres)	$34,000	$0	$0
Jenny Micek (Vice President)	$0	$0	$0
Matt Jones (Secretary)	$0	$0	$0

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990

Filed on Feb. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2019

Revenue

$409,141

Expenses

$360,643

Net Income

$48,498

Net Assets

$162,831

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$399,939	97.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,190	2.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,598	30.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,726	34.3%

Assets/Debt
Total Assets	$164,581
Total Liabilities	$1,750
Net Assets	$162,831

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Jones (Executive Director)	$46,091	$0	$0
Lisa Heilman (Treasurer/Director)	$40,000	$0	$0
Mark Jones (Facil Mgr/ Pres)	$24,507	$0	$0
Jenny Micek (Vice President)	$0	$0	$0
Matt Jones (Secretary)	$0	$0	$0

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990

Filed on Feb. 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2018

Revenue

$397,664

Expenses

$367,466

Net Income

$30,198

Net Assets

$114,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$393,619	99.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,700	0.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$345	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,717	29.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,579	35.8%

Assets/Debt
Total Assets	$115,595
Total Liabilities	$1,262
Net Assets	$114,333

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Jones (Executive Director)	$52,500	$0	$0
Lisa Heilman (Treasurer/Director)	$31,767	$0	$0
Mark Jones (Facil Mgr/ Pres)	$24,450	$0	$0
Jenny Micek (Vice President)	$0	$0	$0
Matt Jones (Secretary)	$0	$0	$0

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990

Filed on March 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2017

Revenue

$353,078

Expenses

$347,800

Net Income

$5,278

Net Assets

$89,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$345,454	97.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,560	2.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$936

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,488	23.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$144,033	41.4%

Assets/Debt
Total Assets	$95,932
Total Liabilities	$6,531
Net Assets	$89,401

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Jones (Director)	$45,019	$0	$0
Lisa Heilman (Treasurer)	$19,500	$0	$0
Mark Jones (Facil Mgr/ Pres)	$17,969	$0	$0
Jenny Micek (Vice President)	$0	$0	$0
Matt Jones (Secretary)	$0	$0	$0

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990

Filed on Jan. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2016

Revenue

$353,824

Expenses

$373,493

Net Income

-$19,669

Net Assets

$52,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$345,198	97.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,460	2.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$166	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,195	22.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,371	41.6%

Assets/Debt
Total Assets	$82,768
Total Liabilities	$30,075
Net Assets	$52,693

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Jones (Director)	$58,475	$0	$0
Mark Jones (Facil Mgr/ Pres)	$23,700	$0	$0
Lisa Heilman (Treasurer)	$14,000	$0	$0
Jenny Micek (Vice President)	$0	$0	$0
Matt Jones (Secretary)	$0	$0	$0

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990

Filed on Jan. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2015

Revenue

$332,064

Expenses

$313,596

Net Income

$18,468

Net Assets

$72,362

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$321,983	97.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,645	2.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$436	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,850	27.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$104,013
Total Liabilities	$31,651
Net Assets	$72,362

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Jones (Director)	$47,750	$0	$0
Mark Jones (Facil Mgr/ Pres)	$21,100	$0	$0
Lisa Heilman (Treasurer)	$18,000	$0	$0
Jenny Micek (Vice President)	$0	$0	$0
Matt Jones (Secretary)	$0	$0	$0

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990

Filed on Jan. 18, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2014

Revenue

$318,753

Expenses

$287,964

Net Income

$30,789

Net Assets

$53,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$308,997	96.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,590	3.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$166	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,979	20.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,000	40.6%

Assets/Debt
Total Assets	$92,214
Total Liabilities	$38,320
Net Assets	$53,894

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Jones (Director)	$23,654	$0	$0
Lisa Heilman (Treasurer)	$18,000	$0	$0
Mark Jones (Facil Mgr/ Pres)	$17,325	$0	$0
Jenny Micek (Vice President)	$0	$0	$0
Matt Jones (Secretary)	$0	$0	$0

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990

Filed on Jan. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2013

Revenue

$326,828

Expenses

$322,773

Net Income

$4,055

Net Assets

$20,296

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$319,514	97.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,089	2.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$225	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,398	28.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,445	36.4%

Assets/Debt
Total Assets	$69,353
Total Liabilities	$49,057
Net Assets	$20,296

990

Filed on Jan. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2012

Revenue

$333,019

Expenses

$332,916

Net Income

$103

Net Assets

$16,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$380	0.1%
Program Services	$326,625	98.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,714	1.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$300	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,181	26.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,866	39.0%

Assets/Debt
Total Assets	$79,283
Total Liabilities	$63,042
Net Assets	$16,241

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$341,817

Expenses

$346,987

Net Income

-$5,170

Net Assets

$16,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,628	1.4%
Program Services	$337,189	98.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,970	22.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,757	36.5%

Assets/Debt
Total Assets	$77,152
Total Liabilities	$61,014
Net Assets	$16,138

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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Updated December 20, 2024

Childrens Center Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $466k (2023)

Expenses $466k (2023)

Total Assets $140k (2023)

Total Liabilities $10.6k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$466k (2023)

Expenses

$466k (2023)

Total Assets

$140k (2023)

Total Liabilities

$10.6k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005