Highland Day Care Center Inc

  • Ault, CO
  • EIN: 84-0920317

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 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.

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 Dec.
2018

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,949
Expenses
$405,938
Net Income
-$3,989
Net Assets
$181,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,554
63.6%
Program Services $151,761
37.8%
Investment Income $420
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,821
Net Inventory Sales $0
Other Revenue $35
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,500
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $204,089
50.3%
Assets/Debt
Total Assets $415,733
Total Liabilities $233,767
Net Assets $181,966
Compensation
Key Employees and Officers Compensation Related Other
Debbi Potts (Director) $39,500 $0 $0
Natalie Quinones (President) $0 $0 $0
Roxi Allen (Treasurer) $0 $0 $0
Violet Weber (Secretary) $0 $0 $0
Trudy Crom (Board Member) $0 $0 $0
Lacey Been (Board Member) $0 $0 $0
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Document Links

990
Filed on Oct. 29, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,807
Expenses
$448,925
Net Income
$11,882
Net Assets
$185,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,459
52.8%
Program Services $212,860
46.2%
Investment Income $363
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,260
1.1%
Sales of Assets -$1,135
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,500
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $255,712
57.0%
Assets/Debt
Total Assets $440,683
Total Liabilities $254,728
Net Assets $185,955
Compensation
Key Employees and Officers Compensation Related Other
Debbi Potts (Director) $39,500 $0 $0
Natalie Quinones (President) $0 $0 $0
Alicia Davis (Vice President) $0 $0 $0
Roxi Allen (Treasurer) $0 $0 $0
Violet Weber (Secretary) $0 $0 $0
Amy Palmer (Director) $0 $0 $0
Trudy Crom (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 5, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,494
Expenses
$493,702
Net Income
$32,792
Net Assets
$174,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,312
46.8%
Program Services $275,995
52.4%
Investment Income $205
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,982
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,396
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $292,835
59.3%
Assets/Debt
Total Assets $433,770
Total Liabilities $259,697
Net Assets $174,073
Compensation
Key Employees and Officers Compensation Related Other
Debbi Potts (Executive Dir.) $39,396 $0 $0
Natalie Quinones (President) $0 $0 $0
Alicia Davis (Vice President) $0 $0 $0
Roxi Allen (Treasurer) $0 $0 $0
Nancy White (Director) $0 $0 $0
Amy Palmer (Director) $0 $0 $0
Sheryl Fabrizius (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,602
Expenses
$510,668
Net Income
$26,934
Net Assets
$141,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,007
32.7%
Program Services $321,417
59.8%
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,064
7.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $358,840
70.3%
Assets/Debt
Total Assets $409,216
Total Liabilities $267,935
Net Assets $141,281
Compensation
Key Employees and Officers Compensation Related Other
Debbi Potts (Executive Di) $6,950 $0 $0
Shelly Fabrizius (Director) $0 $0 $0
Amy Palmer (Director) $0 $0 $0
Heather Simpson (President) $0 $0 $0
Alicia Davis (Director) $0 $0 $0
Jenn Palmer (Director) $0 $0 $0
Nancy White (Director) $0 $0 $0
Andrea Jarboe (Vice Preside) $0 $0 $0
Roxi Allen (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,005
Expenses
$557,094
Net Income
-$19,089
Net Assets
$114,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,626
41.8%
Program Services $298,290
55.4%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,732
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $332
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $402,438
72.2%
Assets/Debt
Total Assets $394,939
Total Liabilities $280,592
Net Assets $114,347
Compensation
Key Employees and Officers Compensation Related Other
De Simpson (Director) $0 $0 $0
Janet Schmidt (Director) $0 $0 $0
Judi Ring (Secretary) $0 $0 $0
Heather Simpson (President) $0 $0 $0
Katie Deporter (Vice Preside) $0 $0 $0
Jeremy Burmeister (Treasurer) $0 $0 $0
Nancy White (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,767
Expenses
$546,705
Net Income
$8,062
Net Assets
$133,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,627
38.7%
Program Services $322,228
58.1%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,518
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,376
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $391,517
71.6%
Assets/Debt
Total Assets $413,962
Total Liabilities $280,526
Net Assets $133,436

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,674
Expenses
$535,098
Net Income
-$24,424
Net Assets
$125,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,612
38.1%
Program Services $310,391
60.8%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,346
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $275
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $386,087
72.2%
Assets/Debt
Total Assets $411,194
Total Liabilities $285,820
Net Assets $125,374

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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