Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-0535656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$222,651
Up $19,197 (+9.4%) from 2012
Net Assets
Up$221,910
Up $20,299 (+10%) from 2012
Liabilities
Down$741
Down $1,102 (-60%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$531,905
Up $52,805 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Preschool programs for children
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1843 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 741 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Summer Program - 5 weeks summer program for children ages 3-5 years attending 3.5-4.0 hours per day for 3-4 days per week. |
| IRS990/Activity2/Expense | 0 | 15659 |
| IRS990/Activity2/Revenue | 0 | 20958 |
| IRS990/Activity3/Description | 0 | Lunch Program -- Daily (Monday-Friday) one hour for children 3-5 years attending either morning or afternoon classes. |
| IRS990/Activity3/Expense | 0 | 10716 |
| IRS990/Activity3/Revenue | 0 | 14342 |
| IRS990/ActivityOrMissionDescription | 0 | PRESCHOOL PROGRAMS FOR CHILDREN |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 11766 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18295 |
| IRS990/AllOtherExpenses/Total | 0 | 18295 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 107631 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87949 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53552 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53552 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 642 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5768 |
| IRS990/ConferencesMeetings/Total | 0 | 6410 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11766 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9400 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2392 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1744 |
| IRS990/DepreciationDepletion/Total | 0 | 4136 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Preschool program for children ages 15 mos - 5 years. Teachers conduct activities for approximtely 165 children attending 2.5 hours per day for 1-4 days per week. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 356017 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5621 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5621 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3414 |
| IRS990/FeesForServicesOther/Total | 0 | 3414 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE LYNOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALYSSA YATSKO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETSY BARRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIELLE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARAH HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN WARTCHOW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 54479 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8162 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36702 |
| IRS990/GrossReceipts | 0 | 560366 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4350 |
| IRS990/InformationTechnology/Total | 0 | 4350 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11458 |
| IRS990/Insurance/Total | 0 | 11458 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 115 |
| IRS990/InvestmentIncomePriorYear | 0 | 148 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 115 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 115 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 57503 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 104271 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 50904 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 46768 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRESCHOOL PROGRAMS FOR CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 201611 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 221910 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 28540 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28540 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23491 |
| IRS990/Occupancy/Total | 0 | 23491 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1792 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9069 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10861 |
| IRS990/OtherExpensePriorYear | 0 | 120759 |
| IRS990/OtherExpensesCurrentYear | 0 | 117996 |
| IRS990/OtherExpenses/Description | 0 | Meetings, School Socials |
| IRS990/OtherExpenses/Description | 1 | Property Taxes |
| IRS990/OtherExpenses/Description | 2 | Playground/Outdoor |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6737 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7003 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6532 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9945 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10604 |
| IRS990/OtherExpenses/Total | 0 | 6737 |
| IRS990/OtherExpenses/Total | 1 | 7003 |
| IRS990/OtherExpenses/Total | 2 | 9945 |
| IRS990/OtherExpenses/Total | 3 | 17136 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 28540 |
| IRS990/OtherRevenuePriorYear | 0 | 39038 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 318058 |
| IRS990/OtherSalariesAndWages/Total | 0 | 318058 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4234 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27204 |
| IRS990/PayrollTaxes/Total | 0 | 31438 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 511783 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition / Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 428732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 511783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 511783 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20299 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 201611 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 221910 |
| IRS990/Revenue | 0 | 476483 |
| IRS990/RevenuesLessExpensesCY | 0 | 20299 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1782 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 413909 |
| IRS990/SalariesEtcPriorYear | 0 | 358341 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 44919 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 87934 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 80 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5652 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5732 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 39972 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23363 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 63335 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6716 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28488 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35204 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 46768 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The Preschool publishes a handbook, which states that "The Denver Cooperative Preschool does not discriminate in providing services to children and their families or in its employment practices on the basis of race, religion, cultural heritage, political beliefs, or mental status." |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8162 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36702 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36702 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 36702 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36702 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION/SOCIAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28540 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8162 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8162 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Year-end financial information is available to the public on the Colorado Secretary of State's website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The executive director and treasurer review the Form 990 prior to its being filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 501 S CHERRY ST STE 660 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80246 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEANNE SURBRUGG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3033994606 |
| IRS990/TotalAssets/BOY | 0 | 203454 |
| IRS990/TotalAssetsBOY | 0 | 203454 |
| IRS990/TotalAssets/EOY | 0 | 222651 |
| IRS990/TotalAssetsEOY | 0 | 222651 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11766 |
| IRS990/TotalExpensesCurrentYear | 0 | 531905 |
| IRS990/TotalExpensesPriorYear | 0 | 479100 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 149513 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 382392 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 531905 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1843 |
| IRS990/TotalLiabilitiesBOY | 0 | 1843 |
| IRS990/TotalLiabilities/EOY | 0 | 741 |
| IRS990/TotalLiabilitiesEOY | 0 | 741 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 203454 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 222651 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 170 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 201611 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 221910 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 382392 |
| IRS990/TotalProgramServiceRevenue | 0 | 511783 |
| IRS990/TotalReportableCompFromOrg | 0 | 54479 |
| IRS990/TotalRevenueCurrentYear | 0 | 552204 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 28540 |
| IRS990/TotalRevenuePriorYear | 0 | 477318 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 511898 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.