Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-0561864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$724,660
Down $18,529 (-2.5%) from 2018
Net Assets
Up$530,757
Up $18,863 (+3.7%) from 2018
Liabilities
Down$193,903
Down $37,392 (-16%) from 2018
Revenue
Down$509,961
Down $24,394 (-4.6%) from 2018
Expenses
Down$491,098
Down $13,930 (-2.8%) from 2018
Net Income
Down$18,863
Down $10,464 (-36%) from 2018
The schools exempt purpose is to provide an educational program for young children, their families and the community.
The school's 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 | $568,661 | $543,745 | ▼ $24,916 |
| Cash and Non-Interest-Bearing Accounts | $162,002 | $171,080 | ▲ $9,078 |
| Accounts Receivable | $5,291 | $5,166 | ▼ $125 |
| Prepaid Expenses and Deferred Charges | $7,137 | $4,280 | ▼ $2,857 |
| Inventories for Sale or Use | $98 | $389 | ▲ $291 |
| Total Assets | $743,189 | $724,660 | ▼ $18,529 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $186,653 | $149,062 | ▼ $37,591 |
| Deferred Revenue | $39,935 | $42,033 | ▲ $2,098 |
| Accounts Payable and Accrued Expenses | $4,707 | $2,808 | ▼ $1,899 |
| Total Liabilities | $231,295 | $193,903 | ▼ $37,392 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $511,894 | $530,757 | ▲ $18,863 |
| Total Net Assets Fund Balance | $511,894 | $530,757 | ▲ $18,863 |
| Total Liabilities and Net Assets / Fund Balance | $743,189 | $724,660 | ▼ $18,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,716 | $38,471 | $57,187 |
| Land | $5,000 | - | $5,000 |
| Buildings | $520,029 | $338,817 | - |
| Name | Title |
|---|---|
| Jennifer Filonowich | Executive Di |
| Alison Friedow | Member |
| Caitlin Novak | Member |
| Doug Loeper | Member |
| Jessica Barnett | Member |
| Jessica Curtis | Member |
| Judy Van Valin | Member |
| Kevin Gigano | Member |
| Nathan Martin | Member |
| Lara Nafziger | Secretary |
| Scott Rethi | Treasurer |
| Suzanne Dillon | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $347,070 |
| Other Expenses | $132,350 |
| Total Fundraising Expense | $17,750 |
| Professional Fundraising Fees | $11,678 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $317,229 | $2,243 | $961 | $320,433 |
| Payroll Taxes | $26,371 | $186 | $80 | $26,637 |
| Depreciation Depletion | $22,438 | $1,733 | $743 | $24,914 |
| Insurance | $13,318 | $3,552 | $888 | $17,758 |
| All Other Expenses | $12,460 | $3,600 | $146 | $16,206 |
| Office Expenses | $8,709 | $5,568 | - | $14,277 |
| Fees for Services Accounting | $8,135 | $3,390 | $2,034 | $13,559 |
| Fees for Services Professional Fundraising | - | - | $11,678 | $11,678 |
| Interest | - | $7,883 | - | $7,883 |
| Other Expenses | $3,767 | $1,238 | $155 | $5,160 |
| Information Technology | - | $3,569 | - | $3,569 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $669 | - | $669 |
| Advertising | - | $127 | - | $127 |
| Total Functional Expenses | $420,626 | $52,722 | $17,750 | $491,098 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $491,098 |
| Total Expenses per Audited Statements | $491,098 |
| Total Expenses per Form 990 | $491,098 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,679 |
| Fundraising Gross Income | $11,679 |
| Professional Fundraising Fees | $11,678 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fork & Bottle a | $45,680 | $11,224 | $11,224 | $0 |
| Fundraising Let | $18,613 | $424 | $424 | $0 |
| Total Events | $64,293 | $11,648 | $11,648 | - |
“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 director's compensation based on a performance review.”
“Governing documents, conflict of interest policy, and financial statements are available for inspection upon request.”
“Direct fundraising costs reported net on form 990 0 direct fundraising costs reported net on form 990 0”
“Direct fundraising costs reported net on form 990 0”
“Direct fundraising costs reported net on form 990 0”
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 | 4707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S EXEMPT PURPOSE IS TO PROVIDE AN EDUCATIONAL PROGRAM FOR YOUNG CHILDREN, THEIR FAMILIES AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127 |
| IRS990/AllOtherContributionsAmt | 0 | 2403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171080 |
| 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 | 57562 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1653 |
| IRS990/CYOtherExpensesAmt | 0 | 132350 |
| IRS990/CYOtherRevenueAmt | 0 | 2680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 445663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347070 |
| IRS990/CYTotalExpensesAmt | 0 | 491098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11678 |
| IRS990/CYTotalRevenueAmt | 0 | 509961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42033 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 743 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24914 |
| IRS990/Desc | 0 | PROVIDES NURSERY SCHOOL INSTRUCTION AND DAYCARE BEFORE AND AFTER THE SCHOOL DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 420626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2034 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13559 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11678 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11678 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON FRIEDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN GIGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG LOEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAITLIN NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY VAN VALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARA NAFZIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT RETHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER FILONOWICH |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57562 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11679 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11679 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 521640 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3569 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3569 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 888 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17758 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7883 |
| IRS990/InterestGrp/TotalAmt | 0 | 7883 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 389 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 568661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 543745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 921033 |
| 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 SCHOOL'S 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 186653 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149062 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 511894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530757 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2680 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2680 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14277 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | COPIER LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 337 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 728 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320433 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 80 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26637 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4280 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT RETHI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 445663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2147 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 669 |
| IRS990/PYOtherExpensesAmt | 0 | 136164 |
| IRS990/PYOtherRevenueAmt | 0 | 3332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356075 |
| IRS990/PYTotalExpensesAmt | 0 | 505028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12789 |
| IRS990/PYTotalRevenueAmt | 0 | 534355 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18863 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 520029 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 338817 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 858846 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57187 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 491098 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 509961 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING COSTS REPORTED NET ON FORM 990 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING COSTS REPORTED NET ON FORM 990 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 543745 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 491098 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 509961 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 509961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 491098 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HANDBOOK STATES THE SCHOOL IS OPEN TO ALL, REGARDLESS OF RACE, GENDER, ETHINIC BACKGROUND, OR RELIGION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 52645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 18189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FORK & BOTTLE A |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING LET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 424 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD RECEIVED AN ELECTRONIC COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON A PERFORMANCE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT FUNDRAISING COSTS REPORTED NET ON FORM 990 0 DIRECT FUNDRAISING COSTS REPORTED NET ON FORM 990 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 743189 |
| IRS990/TotalAssetsEOYAmt | 0 | 724660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 743189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 724660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59965 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 420626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491098 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231295 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 193903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231295 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 193903 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 511894 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 530757 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 420626 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 445663 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449996 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 509961 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 743189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 724660 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.