Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$195,435
No earlier filing loaded for comparison.
Net Assets
$162,814
No earlier filing loaded for comparison.
Liabilities
$32,621
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$409,406
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
OPERATION OF A PRESCHOOL
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 | 37489 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30838 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Operation of a Preschool. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5555 S Yosemite Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Greenwood Village |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80111 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15 |
| IRS990/Advertising/ProgramServices | 0 | 10 |
| IRS990/Advertising/Total | 0 | 25 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2718 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2902 |
| IRS990/AllOtherExpenses/Total | 0 | 5620 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 185476 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28104 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5050 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6089 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48912 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55001 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5050 |
| IRS990/ContributionsGrantsPriorYear | 0 | 594 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25982 |
| IRS990/DepreciationDepletion/Total | 0 | 25982 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The organization operates a preschool for children ages 2 1/2 to 6 years old. Approximately 65 children participate in the program. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 331103 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7968 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7968 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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/NamePerson | 0 | Kimberly Siffring |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Becky Gutrich |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Erik Porter |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pam Trigg |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Liz Oertec |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Laura Shipman |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 38251 |
| 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/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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Co-Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Registrar |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 12023 |
| IRS990/FundraisingEvents | 0 | 5050 |
| 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 | 44699 |
| IRS990/GrossReceipts | 0 | 436782 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2753 |
| IRS990/Insurance/ProgramServices | 0 | 2753 |
| IRS990/Insurance/Total | 0 | 5506 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 55 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 55 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 55 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94666 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5641 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1793 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Operation of a Preschool. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kimberly Siffring |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 147503 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 162814 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 32676 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32676 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17625 |
| IRS990/Occupancy/ProgramServices | 0 | 52875 |
| IRS990/Occupancy/Total | 0 | 70500 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 595 |
| IRS990/OtherAssetsTotal/EOY | 0 | 595 |
| IRS990/OtherExpensePriorYear | 0 | 125934 |
| IRS990/OtherExpensesCurrentYear | 0 | 169140 |
| IRS990/OtherExpenses/Description | 0 | Consulting Services |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Cleaning |
| IRS990/OtherExpenses/Description | 3 | Teacher Education |
| IRS990/OtherExpenses/Description | 4 | Telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4872 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7808 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 443 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17556 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11171 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2829 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1336 |
| IRS990/OtherExpenses/Total | 0 | 25080 |
| IRS990/OtherExpenses/Total | 1 | 16043 |
| IRS990/OtherExpenses/Total | 2 | 7808 |
| IRS990/OtherExpenses/Total | 3 | 2829 |
| IRS990/OtherExpenses/Total | 4 | 1779 |
| IRS990/OtherLiabilities/BOY | 0 | 6720 |
| IRS990/OtherLiabilities/EOY | 0 | 1783 |
| IRS990/OtherRevenueCurrentYear | 0 | 32676 |
| IRS990/OtherRevenuePriorYear | 0 | 34542 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18384 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 147752 |
| IRS990/OtherSalariesAndWages/Total | 0 | 166136 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2104 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17025 |
| IRS990/PayrollTaxes/Total | 0 | 19129 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 386978 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Related In |
| IRS990/ProgramServiceRevenue/Description | 1 | After School Enrichmen |
| IRS990/ProgramServiceRevenue/Description | 2 | Summer School |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 291970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 371090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 371090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4725 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -42 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15353 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 147503 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 162814 |
| IRS990/Revenue | 0 | 386978 |
| IRS990/RevenuesLessExpensesCY | 0 | 15353 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8765 |
| IRS990/SalariesEtcCurrentYear | 0 | 240266 |
| IRS990/SalariesEtcPriorYear | 0 | 192419 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 164943 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1793 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94666 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96459 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1692 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 91 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Tax Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Credit Cards |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1783 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1793 |
| 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 | No solicitation program - Handbook distributed shows policy in registration information. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | No scholarships offered No solicitations of contributions |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Document Retention |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5050 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 5050 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12023 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39515 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2422 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7812 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49749 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34465 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2422 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7812 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 44699 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Pajama Party |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 32676 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6849 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 335 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4839 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12023 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/DiscretionarySpendingAccount | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Teachers participate in net profit bonus at year end. The Assistant Director receives 33% of profits from After School Enrichment Program. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | Part I, Line 6 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 will be sent to the Board and contract accountant for review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization annually gives directors a conflict of interest disclosure and confidentiality statement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization uses comparable data and recommendation from a human resources consulting firm. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Net unrealized losses on investments: -42. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6839 Goldcrest Ct |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Colorado Springs |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80919 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Dawn F Wayman |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195989475 |
| IRS990/TotalAssets/BOY | 0 | 191712 |
| IRS990/TotalAssetsBOY | 0 | 191712 |
| IRS990/TotalAssets/EOY | 0 | 195435 |
| IRS990/TotalAssetsEOY | 0 | 195435 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5050 |
| IRS990/TotalExpensesCurrentYear | 0 | 409406 |
| IRS990/TotalExpensesPriorYear | 0 | 318353 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78303 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 331103 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 409406 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 44209 |
| IRS990/TotalLiabilitiesBOY | 0 | 44209 |
| IRS990/TotalLiabilities/EOY | 0 | 32621 |
| IRS990/TotalLiabilitiesEOY | 0 | 32621 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 191712 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 195435 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 147503 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 162814 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 331103 |
| IRS990/TotalProgramServiceRevenue | 0 | 386978 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 38251 |
| IRS990/TotalRevenueCurrentYear | 0 | 424759 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 32731 |
| IRS990/TotalRevenuePriorYear | 0 | 327118 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 386978 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 424759 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840620854 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | My School Inc |
| ReturnHeader/Filer/NameControl | 0 | MYSC |
| ReturnHeader/Filer/Phone | 0 | 3038065127 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5555 S Yosemite Street |
| ReturnHeader/Filer/USAddress/City | 0 | Greenwood Village |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80111 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-13 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.