Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$423,174
Down $8,460 (-2.0%) from 2015
Net Assets
Up$180,146
Up $27,571 (+18%) from 2015
Liabilities
Down$243,028
Down $36,031 (-13%) from 2015
Revenue And Expenses
Revenue
Up$138,846
Up $30,616 (+28%) from 2015
Expenses
Up$111,275
Up $23,072 (+26%) from 2015
Net Income
Up$27,571
Up $7,544 (+38%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $144,816
Mission and Program Overview
Mission
To provide a cooperative preschool program for northwest denver children aged two-and-a-half to five years old.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING A PARENT-LEAD, PROFESSIONALLY-STAFFED COOPERATIVE PRESCHOOL THAT OFFERS A PLAY-BASED ENVIRONMENT. 48 CHILDREN ARE SERVED IN 4 CLASSES. PARENTS ARE ACTIVELY & DIRECTLY INVOLVED IN THEIR CHILDREN'S EARLIEST EDUCATION & WORK ALONGSIDE TEACHERS IN THE CLASSROOM & ON COMMITTEES | $20,000 | $111,277 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VANESSA SWEENEY | Director | PT | $27,424 | - | $27,424 |
| LORELEI SCHULL | Director | PT | $16,697 | - | $16,697 |
| STACIE BOGAN | Board Chair | PT | $0 | - | - |
| SARA LEWANDOWSKI | Treasurer | - | $0 | - | - |
| KRISTINA SABLATURA | Secretary | - | $0 | - | - |
| CAROLYN HARTL | Outreach & Tour Coordinator | - | $0 | - | - |
| REBECCA VALDEZ | Payment Coordinator | - | $0 | - | - |
| KRISTI GUINN | Co-Fundraising Chair | - | $0 | - | - |
| LARISA ANDERSON | Co-Fundraising Chair | - | $0 | - | - |
| STACEY BRUGEMAN | Co-Enrollment Chair | - | $0 | - | - |
| CHERESA CANNING | Co-Enrollment Chair | - | $0 | - | - |
| DAVID COBB | Co-Cleaning Chair | - | $0 | - | - |
| BRENDEN MARTIN | Co-Cleaning Chair | - | $0 | - | - |
| KATIE GARTNER | Parent Involvement Manager | - | $0 | - | - |
| TIM MACKIE | Building And Grounds Chair | - | $0 | - | - |
| SARA MACKIE | Building And Grounds Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Steele Cooperative Preschool
- EIN
- 84-0402599
- Phone
- 3034330832
- Address
- 3746 GROVE ST, DENVER, CO 80211
Signing Officer
- Name
- Sara Lewandowski
- Title
- Treasurer
- Phone
- 3034330832
- Signed
- 2017-11-01
Preparer
- Firm
- Ellis BLB
- Address
- 729 Main Street, Longmont, CO 80501
- Preparer
- LISA O'BRIEN
- Phone
- 7204942552
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Insurance reimbursement 7550.”
Form 990EZ, Part I, Line 8
“ACHIEVEMENT AWARD 500.”
Form 990EZ, Part I, Line 8
“CREATIVE ART CAMP 1600.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 4502.”
Form 990EZ, Part I, Line 16
“PAYROLL EXPENSES 55.”
Form 990EZ, Part I, Line 16
“Bank and merchant fees 510.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 12348.”
Form 990EZ, Part I, Line 16
“LICENSES & PERMITS 529.”
Form 990EZ, Part I, Line 16
“INSURANCE EXPENSE 6539.”
Form 990EZ, Part I, Line 16
“GIFTS 212.”
Form 990EZ, Part I, Line 16
“Depreciation 10902.”
Form 990EZ, Part I, Line 16
“MARKETING 65.”
Form 990EZ, Part I, Line 16
“PROGRAM EXPENSES 8442.”
Form 990EZ, Part I, Line 16
“Amortization 42.”
Form 990EZ, Part I, Line 16
“REAL ESTATE TAXES 1070.”
Form 990EZ, Part I, Line 16
“Certification & training 724.”
Form 990EZ, Part II, Line 24
“Equipment - net of depreciation 5098. 8217.”
Form 990EZ, Part II, Line 24
“Loan fees - net of amortization 601. 559.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 1658. 2029.”
Form 990EZ, Part II, Line 26
“Co nonprofit loan 30000. 0.”
Form 990EZ, Part II, Line 26
“Commerce bank loan 246375. 240999.”
Form 990EZ, Part II, Line 26
“Real estate tax liability 1026. 0.”
Raw XML Appendix274 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA LEWANDOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTINA SABLATURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROLYN HARTL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REBECCA VALDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTI GUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LARISA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STACEY BRUGEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHERESA CANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAVID COBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BRENDEN MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KATIE GARTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | TIM MACKIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | SARA MACKIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Outreach & Tour Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Payment coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Co-Fundraising Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Co-Fundraising Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Co-Enrollment Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Co-Enrollment Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Co-Cleaning Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Co-Cleaning Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Parent Involvement Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Building and Grounds Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Building and Grounds Chair |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5699 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8776 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45940 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9650 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A COOPERATIVE PRESCHOOL PROGRAM FOR NORTHWEST DENVER CHILDREN AGED TWO-AND-A-HALF TO FIVE YEARS OLD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 140 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84606 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING A PARENT-LEAD, PROFESSIONALLY-STAFFED COOPERATIVE PRESCHOOL THAT OFFERS A PLAY-BASED ENVIRONMENT. 48 CHILDREN ARE SERVED IN 4 CLASSES. PARENTS ARE ACTIVELY & DIRECTLY INVOLVED IN THEIR CHILDREN'S EARLIEST EDUCATION & WORK ALONGSIDE TEACHERS IN THE CLASSROOM & ON COMMITTEES |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111277 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5970 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21801 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 279059 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 243028 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111275 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111277 |
| IRS990EZ/TotalRevenueAmt | 0 | 138846 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1117 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80680 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 378436 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 384000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69617 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 384000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 385117 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STEELE COOPERATIVE PRESCHOOL'S PARENT HANDBOOK CONTAINS OUR BYLAWS WHICH STATE THAT WE ARE OPEN TO FAMIILIES OF ALL RACES. THE HANDBOOK IS DISTRIBUTED TO ALL CURRENT FAMILIES AND IS AVAILABLE TO ANYONE ON OUR WEBSITE: STEELECOOPERATIVEPRESCHOOL.ORG PART 1 - LINE 3 EXPLANATION IS ENTERED ON SCHEDULE E, PAGE 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SEE SCHEDULE E, PAGE 2 PART 1 - LINE 4A & 4B EXPLANATION STEELE COOPERATIVE PRESCHOOL DOES NOT ASK FAMILIES ABOUT RACE. TO ENSURE NONDISCRIMINATORY PRACTICES, DURING OUR ADMISSIONS LOTTERY, ALL NAMES, GENDER FIELDS, STREET ADDRESSES, AND ANY OTHER INFORMATION THAT COULD GIVE A SUGGESTION OF RACE ARE BLACKED OUT BEFORE ASSIGNING LOTTER NUMBERS AT RANDOM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE REIMBURSEMENT 7550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACHIEVEMENT AWARD 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREATIVE ART CAMP 1600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 4502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL EXPENSES 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK AND MERCHANT FEES 510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTEREST EXPENSE 12348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES & PERMITS 529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE EXPENSE 6539. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GIFTS 212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation 10902. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MARKETING 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROGRAM EXPENSES 8442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Amortization 42. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REAL ESTATE TAXES 1070. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CERTIFICATION & TRAINING 724. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EQUIPMENT - NET OF DEPRECIATION 5098. 8217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LOAN FEES - NET OF AMORTIZATION 601. 559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PAYROLL LIABILITIES 1658. 2029. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CO NONPROFIT LOAN 30000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | COMMERCE BANK LOAN 246375. 240999. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | REAL ESTATE TAX LIABILITY 1026. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA LEWANDOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034330832 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEELE COOPERATIVE PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEE |
| ReturnHeader/Filer/EIN | 0 | 840402599 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034330832 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3746 GROVE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80211 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41BF3F9BB6A5204028A310B462DF4523731DDF2A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D5402C9A163B50370F56E3381A318B3AF7EB597 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.75.97.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:01:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ellis BLB |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 729 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Longmont |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7204942552 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA O'BRIEN |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T16:01:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $423,174
- Liabilities
- $243,028
- Net assets
- $180,146
- Revenue
- $138,846
- Expenses
- $111,275
- Net income
- $27,571