Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$209,175
Down $2,926 (-1.4%) from 2012
Net Assets
Down$146,883
Down $11,803 (-7.4%) from 2012
Liabilities
Up$62,292
Up $8,877 (+17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$506,171
Up $76,825 (+18%) from 2012
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/AccountsReceivable/EOY | 0 | 8147 |
| 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 | 241 |
| IRS990/Advertising/ProgramServices | 0 | 161 |
| IRS990/Advertising/Total | 0 | 402 |
| 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 | 46380 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31355 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12358 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37075 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49433 |
| 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 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13855 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 51800 |
| IRS990/DeferredRevenue/EOY | 0 | 57992 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 273 |
| IRS990/DepreciationDepletion/Total | 0 | 273 |
| 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 | 406690 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13598 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13598 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22503 |
| IRS990/FeesForServicesLegal/Total | 0 | 22503 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 335 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1005 |
| IRS990/FeesForServicesOther/Total | 0 | 1340 |
| 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/AverageHoursPerWeek | 6 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CATHERINE BOREN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHANNON ISAACS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MEGAN LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISSA BURKHOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALISON ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNA STAPLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ASHLEY GOLDBERG |
| 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49433 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | REGISTRAR |
| IRS990/Form990PartVIISectionA/Title | 6 | FNDRAISING CO-CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4163 |
| 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 | 26351 |
| IRS990/GrossReceipts | 0 | 498531 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1327 |
| IRS990/Insurance/ProgramServices | 0 | 6121 |
| IRS990/Insurance/Total | 0 | 7448 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4225 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4225 |
| IRS990/InvestmentIncomePriorYear | 0 | 577 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4225 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 95999 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 733 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 460 |
| 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 | 158686 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 146883 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22188 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22188 |
| 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 | 16500 |
| IRS990/Occupancy/ProgramServices | 0 | 49500 |
| IRS990/Occupancy/Total | 0 | 66000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11401 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22381 |
| IRS990/OfficeExpenses/Total | 0 | 33782 |
| 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 | 119122 |
| IRS990/OtherExpensesCurrentYear | 0 | 160266 |
| IRS990/OtherExpenses/Description | 0 | CLEANING |
| IRS990/OtherExpenses/Description | 1 | TEACHER EDUCATION |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2769 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1026 |
| IRS990/OtherExpenses/Total | 0 | 11125 |
| IRS990/OtherExpenses/Total | 1 | 2769 |
| IRS990/OtherExpenses/Total | 2 | 1026 |
| IRS990/OtherLiabilities/BOY | 0 | 1615 |
| IRS990/OtherLiabilities/EOY | 0 | 4300 |
| IRS990/OtherRevenueCurrentYear | 0 | 22188 |
| IRS990/OtherRevenuePriorYear | 0 | 13738 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8078 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 261219 |
| IRS990/OtherSalariesAndWages/Total | 0 | 269297 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1742 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25433 |
| IRS990/PayrollTaxes/Total | 0 | 27175 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 467955 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND RELATED IN |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 2 | AFTER SCHOOL ENRICHMEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 398175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 410242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 28263 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 410242 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 28263 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11803 |
| 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 | 158686 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 146883 |
| IRS990/Revenue | 0 | 467955 |
| IRS990/RevenuesLessExpensesCY | 0 | -11803 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3001 |
| IRS990/SalariesEtcCurrentYear | 0 | 345905 |
| IRS990/SalariesEtcPriorYear | 0 | 310224 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164393 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 168618 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 460 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95999 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96459 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1308 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 232 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2760 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4300 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 460 |
| 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/DirectExpenseSummaryEvents | 0 | 4163 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22685 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 3666 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26351 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22685 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3666 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26351 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GIVING TREE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OTHER FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22188 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2952 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1211 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4163 |
| 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 | PART I, LINE 6: TEACHERS PARTICIPATE IN NET PROFIT BONUS AT YEAR END. THE ASSISTANT DIRECTOR RECEIVES 33% OF NET 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 USES COMPARABLE DATA AND RECOMMENDATIONS FROM A HUMAN RESOURCES CONSULTING FIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 WILL BE SENT TO THE BOARD FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION ANNUALLY GIVES DIRECTORS A CONFLICT OF INTEREST DISCLOSURE AND CONFIDENTIALITY STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION USES COMPARABLE DATA AND RECOMMENDATIONS FROM A HUMAN RESOURCES CONSULTING FIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART VI SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART VI SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 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 | 5720 E PRINCETON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHERRY HILLS VILLAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80111 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAMELA TRIGG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3036948034 |
| IRS990/TotalAssets/BOY | 0 | 212101 |
| IRS990/TotalAssetsBOY | 0 | 212101 |
| IRS990/TotalAssets/EOY | 0 | 209175 |
| IRS990/TotalAssetsEOY | 0 | 209175 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 506171 |
| IRS990/TotalExpensesPriorYear | 0 | 429346 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 99481 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 406690 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 506171 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53415 |
| IRS990/TotalLiabilitiesBOY | 0 | 53415 |
| IRS990/TotalLiabilities/EOY | 0 | 62292 |
| IRS990/TotalLiabilitiesEOY | 0 | 62292 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 212101 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 209175 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 158686 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 146883 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 406690 |
| IRS990/TotalProgramServiceRevenue | 0 | 467955 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 49433 |
| IRS990/TotalRevenueCurrentYear | 0 | 494368 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 26413 |
| IRS990/TotalRevenuePriorYear | 0 | 426345 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 467955 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 494368 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 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 | 2016-03-07 17:11:31Z |
| 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/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-12 |
| ReturnHeader/Officer/Name | 0 | CATHERINE BOREN |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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