Civic Intelligence

Aspen Hill Co-Operative Nursery School

EIN 52-0729000 • 501(c)3 • Rockville, MD

Profile

To provided the best preschool experience for children by providing a fun, creative and educational environment in which children can learn and grow.

1001 Twinbrook PkwyRockville, MD 20851-1202

www.aspenhillcoop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$18,728

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$80,484

Up $8,206 (+11%) from 2023

Liabilities

Up

$1,708

Up $74 (+4.5%) from 2023

Net Assets

Up

$78,776

Up $8,132 (+12%) from 2023

Revenue

Up

$108,167

Up $3,295 (+3.1%) from 2023

Expenses

Up

$100,035

Up $4,853 (+5.1%) from 2023

Net Income

Down

$8,132

Down $1,558 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $89,007Liabilities 2011: $1,8142011Assets 2012: $89,755Liabilities 2012: $3,473Net Assets 2012: $86,2822012Assets 2013: $87,294Liabilities 2013: $3,010Net Assets 2013: $84,2842013Assets 2014: $96,667Liabilities 2014: $2,917Net Assets 2014: $93,7502014Assets 2015: $82,374Liabilities 2015: $3,041Net Assets 2015: $79,3332015Assets 2016: $78,401Liabilities 2016: $2,978Net Assets 2016: $75,4232016Assets 2017: $74,065Liabilities 2017: $2,597Net Assets 2017: $71,4682017Assets 2018: $70,678Liabilities 2018: $2,386Net Assets 2018: $68,2922018Assets 2019: $54,895Liabilities 2019: $2,426Net Assets 2019: $52,4692019Assets 2020: $90,669Liabilities 2020: $1,066Net Assets 2020: $89,6032020Assets 2021: $100,770Liabilities 2021: $0Net Assets 2021: $100,7702021Assets 2022: $62,032Liabilities 2022: $1,078Net Assets 2022: $60,9542022Assets 2023: $72,278Liabilities 2023: $1,634Net Assets 2023: $70,6442023Assets 2024: $80,484Liabilities 2024: $1,708Net Assets 2024: $78,7762024

Highlighted filing

2024

Assets$80,484
Liabilities$1,708
Net Assets$78,776

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $123,523Expenses 2011: $125,252Net Income 2011: -$1,7292011Revenue 2012: $129,224Expenses 2012: $130,135Net Income 2012: -$9112012Revenue 2013: $127,142Expenses 2013: $129,140Net Income 2013: -$1,9982013Revenue 2014: $145,989Expenses 2014: $136,523Net Income 2014: $9,4662014Revenue 2015: $123,508Expenses 2015: $137,925Net Income 2015: -$14,4172015Revenue 2016: $134,092Expenses 2016: $138,002Net Income 2016: -$3,9102016Revenue 2017: $134,846Expenses 2017: $138,801Net Income 2017: -$3,9552017Revenue 2018: $145,612Expenses 2018: $148,788Net Income 2018: -$3,1762018Revenue 2019: $128,203Expenses 2019: $144,026Net Income 2019: -$15,8232019Revenue 2020: $168,716Expenses 2020: $131,582Net Income 2020: $37,1342020Revenue 2021: $38,724Expenses 2021: $27,557Net Income 2021: $11,1672021Revenue 2022: $51,753Expenses 2022: $91,569Net Income 2022: -$39,8162022Revenue 2023: $104,872Expenses 2023: $95,182Net Income 2023: $9,6902023Revenue 2024: $108,167Expenses 2024: $100,035Net Income 2024: $8,1322024

Highlighted filing

2024

Revenue$108,167
Expenses$100,035
Net Income$8,132

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$1.08$1.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$1.05$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.52$0.92$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.39$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.69$1.32$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$1.28$1.44$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$1.46$1.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.35$1.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.34$1.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.24$1.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.46$1.37$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.27$1.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.86$1.29$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.89$0.02$1.24$1.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$108,167
Mission and Program Overview

Mission

To provided the best preschool experience for children by providing a fun, creative and educational environment in which children can learn and grow.

Program Services

DescriptionGrantsExpenses
EXPENSES ARE INCURRED SPECIFICALLY FOR EDUCATION OF PRE-SCHOOL CHILDREN & CONTINUING EDUCATION FOR TEACHERS. ADMINISTRATIVE DUTIES ARE CARRIED OUT BY VOLUNTEERS TO KEEP ADMINISTATIVE EXPENSES TO A MINIMUM$0$90,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY POPSONDirectorPT$18,728-$18,728
ADRIANA STONEHousekeeping Chair-$0--
ANNIE ABRAMSMembership VP-$0--
DADI FUNDIRAEvent Coordinator-$0--
FERNANDA WATTLEWORTHRegistration Chair-$0--
KEEGAN KELLEYAssistant Treasurer-$0--
SARAH LOWMANParticipation VP-$0--
ANNILYN SPJUTPresident-$0--
LIZZY ESPINOSASecretary-$0--
STEPHEN CHAPMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Aspen Hill Co-operative Nursery School
EIN
52-0729000
Phone
3014247370
Address
1001 TWINBROOK PKWY, ROCKVILLE, MD 20851-1202

Signing Officer

Name
Stephen Chapman
Title
Treasurer
Phone
3014247370
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
J D Hollis LLC
Address
14104 CHELMSFORD RD, ROCKVILLE, MD 20853-2017
Preparer
John D Hollis CPA
Phone
3018079077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 5. Total to form 990-ez, line 14: 40,564.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,338. Description: other expenses. Amount: 36,226.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting. Amount: 1,550. Description: advertising. Amount: 18. Description: bank / qb fees. Amount: 3,034. Description: continuing education. Amount: 349. Description: dues & subscription. Amount: 75. Description: field trip. Amount: 45. Description: fundraising expenses. Amount: 211. Description: insurance. Amount: 2,904. Description: internet and web hosting. Amount: 175. Description: payroll taxes. Amount: 3,198. Description: printing & reproduction. Amount: 37. Description: software expense. Amount: 928. Description: substitute pay. Amount: 2,411. Description: supplies. Amount: 5,416. Description: telephone. Amount: 905. Total to form 990-ez, line 16: 21,256.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 4. End of year amount: 4.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,634. End of year amount: 1,708.

Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASPEN HILL COOPERATIVE NURSERY
IRS990EZ/BooksInCareOfDetail/PhoneNum03014247370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 TWINBROOK PKWY ROCKVILLE MD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03923
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08132
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080484
IRS990EZ/GrossReceiptsAmt0108167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt023378
IRS990EZ/LandAndBuildingsGrp/EOYAmt019040
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078776
IRS990EZ/OccupancyRentUtltsAndMaintAmt040564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt818728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIANA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DADI FUNDIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FERNANDA WATTLEWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEEGAN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH LOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNILYN SPJUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIZZY ESPINOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY POPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHEN CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HOUSEKEEPING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EVENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRATION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARTICIPATION VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDED THE BEST PRESCHOOL EXPERIENCE FOR CHILDREN BY PROVIDING A FUN, CREATIVE AND EDUCATIONAL ENVIRONMENT IN WHICH CHILDREN CAN LEARN AND GROW.
IRS990EZ/ProgramServiceRevenueAmt0104239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES ARE INCURRED SPECIFICALLY FOR EDUCATION OF PRE-SCHOOL CHILDREN & CONTINUING EDUCATION FOR TEACHERS. ADMINISTRATIVE DUTIES ARE CARRIED OUT BY VOLUNTEERS TO KEEP ADMINISTATIVE EXPENSES TO A MINIMUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090148
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038215
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01708
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100035
IRS990EZ/TotalProgramServiceExpensesAmt090148
IRS990EZ/TotalRevenueAmt0108167
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASPENHILLCOOP.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ASPEN HILL CO-OPERATIVE NURSERY SCHOOL, INC. PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY THRU ADVERTISEMENTS IN LOCAL NEWSPAPERS & REFERENCES IN ITS SOLICITATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 14: 40,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,338. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING. AMOUNT: 1,550. DESCRIPTION: ADVERTISING. AMOUNT: 18. DESCRIPTION: BANK / QB FEES. AMOUNT: 3,034. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 349. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 75. DESCRIPTION: FIELD TRIP. AMOUNT: 45. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 211. DESCRIPTION: INSURANCE. AMOUNT: 2,904. DESCRIPTION: INTERNET AND WEB HOSTING. AMOUNT: 175. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,198. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 37. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 928. DESCRIPTION: SUBSTITUTE PAY. AMOUNT: 2,411. DESCRIPTION: SUPPLIES. AMOUNT: 5,416. DESCRIPTION: TELEPHONE. AMOUNT: 905. TOTAL TO FORM 990-EZ, LINE 16: 21,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,634. END OF YEAR AMOUNT: 1,708.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03014247370
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPEN HILL CO-OPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0520729000
ReturnHeader/Filer/PhoneNum03014247370
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 TWINBROOK PKWY
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208511202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883159608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J D HOLLIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014104 CHELMSFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208532017
ReturnHeader/PreparerPersonGrp/PhoneNum03018079077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HOLLIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T13:02:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.