Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$682,085
Down $7,623 (-1.1%) from 2012
Net Assets
Down$307,851
Down $5,540 (-1.8%) from 2012
Liabilities
Down$374,234
Down $2,083 (-0.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$392,825
Down $34,705 (-8.1%) from 2012
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 | 8587 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12609 |
| IRS990/AccountsReceivable/BOY | 0 | 26342 |
| IRS990/AccountsReceivable/EOY | 0 | 4398 |
| 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 | 396 |
| IRS990/Advertising/Total | 0 | 396 |
| IRS990/AllOtherContributions | 0 | 5805 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 823 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 847 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10958 |
| IRS990/AllOtherExpenses/Total | 0 | 12628 |
| 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 | 52013 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85997 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1936 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11618 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25172 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38726 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 865 |
| IRS990/ConferencesMeetings/Total | 0 | 865 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5805 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4993 |
| IRS990/CostOfGoodsSold | 0 | 2823 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 35157 |
| IRS990/DeferredRevenue/EOY | 0 | 37017 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1971 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1971 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15766 |
| IRS990/DepreciationDepletion/Total | 0 | 19708 |
| 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 | 258649 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11575 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AARON BRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARRIE BROWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIMBER JANNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARAH CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALISON CHISTOFFERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK MODEER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELE MACCAGNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MALLORY SHARP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEB WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIC ROREN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SINDHU BANKAPUR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | 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/OtherCompensation | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 38726 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17844 |
| 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 | 72383 |
| IRS990/GrossReceipts | 0 | 407952 |
| IRS990/GrossSalesOfInventory | 0 | 9139 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1796 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1880 |
| IRS990/Insurance/ProgramServices | 0 | 22262 |
| IRS990/Insurance/Total | 0 | 25938 |
| IRS990/Interest/Fundraising | 0 | 1756 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1756 |
| IRS990/Interest/ProgramServices | 0 | 14044 |
| IRS990/Interest/Total | 0 | 17556 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2638 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 303 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43 |
| IRS990/InvestmentIncomePriorYear | 0 | 163 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 245597 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 792395 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 564444 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 546798 |
| 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 | 332573 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 324608 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AARON BRIGGS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 313391 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 307851 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 54539 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 54539 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6316 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6316 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 847 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 847 |
| IRS990/Occupancy/ProgramServices | 0 | 6777 |
| IRS990/Occupancy/Total | 0 | 8471 |
| IRS990/OfficeExpenses/Fundraising | 0 | 552 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9239 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4748 |
| IRS990/OfficeExpenses/Total | 0 | 14539 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 113 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 113 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 905 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1131 |
| IRS990/OtherExpensePriorYear | 0 | 164702 |
| IRS990/OtherExpensesCurrentYear | 0 | 140646 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAX |
| IRS990/OtherExpenses/Description | 2 | JANITORIAL |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 803 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11576 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 803 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6425 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4746 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4617 |
| IRS990/OtherExpenses/Total | 0 | 11576 |
| IRS990/OtherExpenses/Total | 1 | 8031 |
| IRS990/OtherExpenses/Total | 2 | 4746 |
| IRS990/OtherExpenses/Total | 3 | 4617 |
| IRS990/OtherRevenueCurrentYear | 0 | 60855 |
| IRS990/OtherRevenuePriorYear | 0 | 75394 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9408 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57683 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 127654 |
| IRS990/OtherSalariesAndWages/Total | 0 | 194745 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 176 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3691 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13710 |
| IRS990/PayrollTaxes/Total | 0 | 17577 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1721 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1997 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 320582 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 350416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 320582 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 320582 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5540 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 320582 |
| IRS990/RevenuesLessExpensesCY | 0 | -5540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3436 |
| IRS990/SalariesEtcCurrentYear | 0 | 252179 |
| IRS990/SalariesEtcPriorYear | 0 | 262828 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 42550 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 42592 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 539418 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 220007 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 759425 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2380 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25590 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27970 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17844 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 392825 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009 TO 2012 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17844 |
| IRS990ScheduleD/OtherRevenues | 0 | 17844 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 17844 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 387285 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 392825 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 546798 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 387285 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 410669 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 405129 |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17844 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 72383 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 72383 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 72383 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 72383 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FORK AND BOTTLE DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 54539 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17844 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17844 |
| IRS990/ScheduleJRequired | 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 |
| IRS990/TotalAssets/BOY | 0 | 689708 |
| IRS990/TotalAssetsBOY | 0 | 689708 |
| IRS990/TotalAssets/EOY | 0 | 682085 |
| IRS990/TotalAssetsEOY | 0 | 682085 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5805 |
| IRS990/TotalExpensesCurrentYear | 0 | 392825 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.