Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 84-0561864 • 501(c)3 • Colorado Springs, CO
Profile
The schools exempt purpose is to provide an educational program for young children, their families and the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$701,765
Down $86,597 (-11%) from 2024
Liabilities
Up$75,931
Up $45,376 (+149%) from 2024
Net Assets
Down$625,834
Down $131,973 (-17%) from 2024
Revenue
Down$675,193
Down $182,217 (-21%) from 2024
Expenses
Up$807,166
Up $23,747 (+3.0%) from 2024
Net Income
Down-$131,973
Down $205,964 (-278%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The schools exempt purpose is to provide an educational program for young children, their families and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $500,499 | $470,978 | ▼ $29,521 |
| Cash and Non-Interest-Bearing Accounts | $277,461 | $186,007 | ▼ $91,454 |
| Accounts Receivable | $7,595 | $20,755 | ▲ $13,160 |
| Prepaid Expenses and Deferred Charges | $2,807 | $7,668 | ▲ $4,861 |
| Total Assets | $788,362 | $701,765 | ▼ $86,597 |
| Other Assets Total | - | $16,357 | - |
| Liabilities | |||
| Deferred Revenue | $18,722 | $54,214 | ▲ $35,492 |
| Other Liabilities | - | $16,632 | - |
| Accounts Payable and Accrued Expenses | $11,833 | $5,085 | ▼ $6,748 |
| Total Liabilities | $30,555 | $75,931 | ▲ $45,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $757,807 | $625,834 | ▼ $131,973 |
| Total Net Assets Fund Balance | $757,807 | $625,834 | ▼ $131,973 |
| Total Liabilities and Net Assets / Fund Balance | $788,362 | $701,765 | ▼ $86,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,293 | $110,377 | - |
| Other Land Buildings | $462,685 | $433,891 | - |
| Land | $5,000 | - | - |
| Name | Title |
|---|---|
| Lindsay Kopps | President |
| Lauren Gubbins | Vice President |
| Erin Stewart-patton | Executive Director |
| Meg Duncan | Co-op Liason |
| Hannah Egger | Member |
| Jim Lauffenburger | Member |
| Kevin Branford | Member |
| Megan Youngs | Member |
| Scott Rucker | Member |
| Tess Ahern | Secretary |
| Joel Pratt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $613,360 |
| Other Expenses | $183,212 |
| Total Fundraising Expense | $19,204 |
| Professional Fundraising Fees | $10,594 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,473 | $3,935 | $1,686 | $562,094 |
| All Other Expenses | $24,603 | $53,476 | $234 | $78,313 |
| Payroll Taxes | $50,753 | $359 | $154 | $51,266 |
| Depreciation Depletion | $26,569 | $2,066 | $886 | $29,521 |
| Fees for Services Accounting | $17,450 | $7,271 | $4,363 | $29,084 |
| Insurance | $8,321 | $2,219 | $554 | $11,094 |
| Fees for Services Professional Fundraising | - | - | $10,594 | $10,594 |
| Other Expenses | $6,682 | $2,197 | $274 | $9,153 |
| Information Technology | - | $5,585 | - | $5,585 |
| Fees for Services Other | $2,732 | $770 | - | $3,502 |
| Office Expenses | $885 | $566 | - | $1,451 |
| Advertising | $512 | $168 | $22 | $702 |
| Interest | - | $620 | - | $620 |
| Total Functional Expenses | $705,235 | $82,727 | $19,204 | $807,166 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $807,166 |
| Total Expenses per Audited Statements | $807,166 |
| Total Expenses per Form 990 | $807,166 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $10,594 |
| Fundraising Gross Income | $10,145 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annualappeal | - | - | - | - |
| Auction | - | - | - | - |
| Liability | Amount |
|---|---|
| Lease Liability | $16,632 |
“The organization has a board member that is married to an employee.”
“Members of the board received an electronic copy of the 990 for review prior to submission”
“The board is required to sign the conflict of interest policy each year.”
“The board of directors determines the executive directors compensation based on a performance review.”
“Governing documents, conflict of interest policy, and financial statements are available for inspection upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOLS EXEMPT PURPOSE IS TO PROVIDE AN EDUCATIONAL PROGRAM FOR YOUNG CHILDREN, THEIR FAMILIES AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 702 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 234 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUTH WASHBURN COOP NURSERY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196363084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 914 N 19TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17860 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1124 |
| IRS990/CYOtherExpensesAmt | 0 | 183212 |
| IRS990/CYOtherRevenueAmt | 0 | 20957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 614040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 613360 |
| IRS990/CYTotalExpensesAmt | 0 | 807166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10594 |
| IRS990/CYTotalRevenueAmt | 0 | 675193 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18722 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54214 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 886 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29521 |
| IRS990/Desc | 0 | PROVIDES NURSERY SCHOOL INSTRUCTION AND DAYCARE BEFORE AND AFTER THE SCHOOL DAY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 705235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4363 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7271 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29084 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2732 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3502 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10594 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10594 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEG DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN YOUNGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANNAH EGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BRANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM LAUFFENBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN STEWART-PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSAY KOPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN GUBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TESS AHERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-OP LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17860 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10145 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 21212 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 675193 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5585 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5585 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 554 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11094 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/InterestGrp/TotalAmt | 0 | 620 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 544268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 470978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1015246 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SCHOOLS EXEMPT PURPOSE IS TO PROVIDE AN EDUCATIONAL PROGRAM FOR YOUNG CHILDREN, THEIR FAMILIES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 625834 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10145 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10812 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 757807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 625834 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16357 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COPIER LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 96 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16632 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562094 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 154 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51266 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7668 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 614040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 614040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 149986 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33057 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1369 |
| IRS990/PYOtherExpensesAmt | 0 | 138783 |
| IRS990/PYOtherRevenueAmt | 0 | 16344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 689711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602892 |
| IRS990/PYTotalExpensesAmt | 0 | 783419 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8687 |
| IRS990/PYTotalRevenueAmt | 0 | 857410 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110377 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 113670 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 807166 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 462685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 433891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 896576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 675193 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 470978 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 807166 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 675193 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 675193 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 807166 |
| 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 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES FUNDING FROM THE COLORADO UNIVERSAL PRE-K PROGRAM (UPK). THIS ORGANIZATION PROVIDES SUPPORT TO PRESCHOOLS SERVING CHILDREN WITHIN THEIR DISTRICTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL HANDBOOK STATES THE SCHOOL IS OPEN TO ALL, REGARDLESS OF RACE, GENDER, ETHNIC BACKGROUND OR RELIGION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUALAPPEAL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A BOARD MEMBER THAT IS MARRIED TO AN EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD RECEIVED AN ELECTRONIC COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION BASED ON A PERFORMANCE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 788362 |
| IRS990/TotalAssetsEOYAmt | 0 | 701765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 788362 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 701765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39072 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19204 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82727 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 705235 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 807166 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30555 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30555 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 757807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 625834 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 705235 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 614040 |
No mirrored PDF or thumbnail assets are attached yet.