Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$212,101
Up $16,666 (+8.5%) from 2011
Net Assets
Down$158,686
Down $4,128 (-2.5%) from 2011
Liabilities
Up$53,415
Up $20,794 (+64%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$429,346
Up $19,940 (+4.9%) from 2011
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 | 30838 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| 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 | 128 |
| IRS990/Advertising/ProgramServices | 0 | 85 |
| IRS990/Advertising/Total | 0 | 213 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4618 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8296 |
| IRS990/AllOtherExpenses/Total | 0 | 12914 |
| 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 | 28104 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46380 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13855 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13164 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39492 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52656 |
| 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 | 13855 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5050 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 51800 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1060 |
| IRS990/DepreciationDepletion/Total | 0 | 1060 |
| 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 | 348510 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7789 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7789 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1628 |
| IRS990/FeesForServicesLegal/Total | 0 | 1628 |
| 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 | Kim Fallin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Laura Firman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lissa Burkholder |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sarah Possehl |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Julia Simon |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Co-Chair |
| 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 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5884 |
| IRS990/FundraisingEvents | 0 | 13855 |
| 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 | 19622 |
| IRS990/GrossReceipts | 0 | 432229 |
| 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/InvestmentIncomeCurrentYear | 0 | 577 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 577 |
| IRS990/InvestmentIncomePriorYear | 0 | 55 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 577 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 95726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1793 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 733 |
| 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 | Catherine Boren |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 162814 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 158686 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13738 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13738 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15125 |
| IRS990/Occupancy/ProgramServices | 0 | 45375 |
| IRS990/Occupancy/Total | 0 | 60500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2986 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7661 |
| IRS990/OfficeExpenses/Total | 0 | 10647 |
| 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 | 169140 |
| IRS990/OtherExpensesCurrentYear | 0 | 119122 |
| IRS990/OtherExpenses/Description | 0 | Cleaning |
| IRS990/OtherExpenses/Description | 1 | Insurance |
| IRS990/OtherExpenses/Description | 2 | Capital Improvements |
| IRS990/OtherExpenses/Description | 3 | Snacks |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8790 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3485 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5838 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2773 |
| IRS990/OtherExpenses/Total | 0 | 8790 |
| IRS990/OtherExpenses/Total | 1 | 6970 |
| IRS990/OtherExpenses/Total | 2 | 5838 |
| IRS990/OtherExpenses/Total | 3 | 2773 |
| IRS990/OtherLiabilities/BOY | 0 | 1783 |
| IRS990/OtherLiabilities/EOY | 0 | 1615 |
| IRS990/OtherRevenueCurrentYear | 0 | 13738 |
| IRS990/OtherRevenuePriorYear | 0 | 32676 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20652 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 214456 |
| IRS990/OtherSalariesAndWages/Total | 0 | 235108 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2471 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19989 |
| IRS990/PayrollTaxes/Total | 0 | 22460 |
| 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 | 398175 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Related In |
| IRS990/ProgramServiceRevenue/Description | 1 | Summer School |
| IRS990/ProgramServiceRevenue/Description | 2 | After School Enrichmen |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 386978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 348505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 348505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24125 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1127 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3001 |
| 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 | 162814 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 158686 |
| IRS990/Revenue | 0 | 398175 |
| IRS990/RevenuesLessExpensesCY | 0 | -3001 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15353 |
| IRS990/SalariesEtcCurrentYear | 0 | 310224 |
| IRS990/SalariesEtcPriorYear | 0 | 240266 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164943 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 164393 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 733 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95726 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96459 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1393 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 222 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Tax Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | State Withholding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1615 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 733 |
| 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/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 2855 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 11000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 13855 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5884 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18145 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15332 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 33477 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15290 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4332 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19622 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Other Fundraising |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13738 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5094 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 790 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5884 |
| IRS990ScheduleG/LicensedStates | 0 | CO |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| 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 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: -1,127. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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/SubjectToProxyTax | 0 | 0 |
| 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 | 195435 |
| IRS990/TotalAssetsBOY | 0 | 195435 |
| IRS990/TotalAssets/EOY | 0 | 212101 |
| IRS990/TotalAssetsEOY | 0 | 212101 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 13855 |
| IRS990/TotalExpensesCurrentYear | 0 | 429346 |
| IRS990/TotalExpensesPriorYear | 0 | 409406 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 80836 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 348510 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 429346 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 32621 |
| IRS990/TotalLiabilitiesBOY | 0 | 32621 |
| IRS990/TotalLiabilities/EOY | 0 | 53415 |
| IRS990/TotalLiabilitiesEOY | 0 | 53415 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 195435 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 212101 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 162814 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 158686 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 348510 |
| IRS990/TotalProgramServiceRevenue | 0 | 398175 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 38251 |
| IRS990/TotalRevenueCurrentYear | 0 | 426345 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 14315 |
| IRS990/TotalRevenuePriorYear | 0 | 424759 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 398175 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 426345 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 840620854 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | My School Inc |
| ReturnHeader/Filer/NameControl | 0 | MYSC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.