Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0561864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$689,708
Up $3,859 (+0.6%) from 2011
Net Assets
Up$313,391
Up $3,436 (+1.1%) from 2011
Liabilities
Up$376,317
Up $423 (+0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$427,530
Down $49,566 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The schools exempt purpose is to provide an educational program for young children, their families and the community.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5492 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8587 |
| IRS990/AccountsReceivable/BOY | 0 | 29862 |
| IRS990/AccountsReceivable/EOY | 0 | 26342 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN EDUCATIONAL PROGRAM FOR YOUNG CHILDREN, THEIR FAMILIES, AND THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 914 N 19TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80904 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1307 |
| IRS990/Advertising/Total | 0 | 1307 |
| IRS990/AllOtherContributions | 0 | 4993 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1636 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2210 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14121 |
| IRS990/AllOtherExpenses/Total | 0 | 17967 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31543 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52013 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1356 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8136 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17628 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 27120 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 788 |
| IRS990/ConferencesMeetings/Total | 0 | 788 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4993 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1887 |
| IRS990/CostOfGoodsSold | 0 | 37525 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 30123 |
| IRS990/DeferredRevenue/EOY | 0 | 35157 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1950 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1950 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15602 |
| IRS990/DepreciationDepletion/Total | 0 | 19502 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES NURSERY SCHOOL INSTRUCTION AND DAYCARE BEFORE AND AFTER THE SCHOOL DAY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 271103 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13151 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13151 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1490 |
| IRS990/FeesForServicesOther/Total | 0 | 1490 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE BENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AARON BRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | QUINN CAPEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARRIE BROWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RITA ISSAGHOLIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIMBER JANNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELE MACCAGNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK MODEER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SONJA SOLTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUKIE JACKSON |
| 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/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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 27120 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | COOPERATIVE LIAISON |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68778 |
| IRS990/GrossReceipts | 0 | 468491 |
| IRS990/GrossSalesOfInventory | 0 | 43816 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1390 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1449 |
| IRS990/Insurance/ProgramServices | 0 | 15896 |
| IRS990/Insurance/Total | 0 | 18735 |
| IRS990/Interest/Fundraising | 0 | 2013 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2013 |
| IRS990/Interest/ProgramServices | 0 | 16106 |
| IRS990/Interest/Total | 0 | 20132 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1782 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2638 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 163 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 163 |
| IRS990/InvestmentIncomePriorYear | 0 | 191 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 163 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 225889 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 790333 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 577120 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 564444 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SCHOOL'S EXEMPT PURPOSE IS TO PROVIDE AN EDUCATIONAL PROGRAM FOR YOUNG CHILDREN, THEIR FAMILIES, AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 340279 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 332573 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | QUINN CAPEN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 309955 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 313391 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 68778 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 68778 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6291 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6291 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 924 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 924 |
| IRS990/Occupancy/ProgramServices | 0 | 7395 |
| IRS990/Occupancy/Total | 0 | 9243 |
| IRS990/OfficeExpenses/Fundraising | 0 | 654 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8637 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5422 |
| IRS990/OfficeExpenses/Total | 0 | 14713 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 365 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 365 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2921 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3651 |
| IRS990/OtherExpensePriorYear | 0 | 204292 |
| IRS990/OtherExpensesCurrentYear | 0 | 164702 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | STAFF OVERHEAD |
| IRS990/OtherExpenses/Fundraising | 0 | 26240 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8478 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6719 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6237 |
| IRS990/OtherExpenses/Total | 0 | 26240 |
| IRS990/OtherExpenses/Total | 1 | 8478 |
| IRS990/OtherExpenses/Total | 2 | 6719 |
| IRS990/OtherExpenses/Total | 3 | 6237 |
| IRS990/OtherRevenueCurrentYear | 0 | 75394 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 325 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 325 |
| IRS990/OtherRevenuePriorYear | 0 | 50552 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10501 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63520 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 138735 |
| IRS990/OtherSalariesAndWages/Total | 0 | 212756 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 193 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4053 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15055 |
| IRS990/PayrollTaxes/Total | 0 | 19301 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3077 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1721 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 350416 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 394064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 350416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 350416 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3436 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 350416 |
| IRS990/RevenuesLessExpensesCY | 0 | 3436 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30402 |
| IRS990/SalariesEtcCurrentYear | 0 | 262828 |
| IRS990/SalariesEtcPriorYear | 0 | 272804 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 42465 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 42550 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 556244 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 201119 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 757363 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24770 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27970 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3436 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3436 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 427530 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 430966 |
| IRS990ScheduleD/TotalExpenses | 0 | 427530 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 427530 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 564444 |
| IRS990ScheduleD/TotalRevenue | 0 | 430966 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 430966 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 427530 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 430966 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL HANDBOOK STATES THE SCHOOL IS OPEN TO ALL, REGARDLESS OF RACE, GENDER, ETHNIC BACKGROUND, OR RELIGION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 27120 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SUKIE JACKSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 27120 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS OF THE BOARD OF DIRECTORS RECEIVED AN ELECTRONIC COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE BOARD OF DIRECTORS RECEIVED AN ELECTRONIC COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON A PERFORMANCE REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 914 N 19TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80904 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RUTH WASHBURN COOPERATIVE SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7196363084 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.