Civic Intelligence

My School Inc.

990 • Fiscal year 2016 • EIN 84-0620854

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 06, 2016

Organization ProfileWWW.MYSCHOOL-PRESCHOOL.ORG
5555 S Yosemite StreetGreenwood Village, CO 80111

(303) 806-5127

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$59,011

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$323,766

Up $9,388 (+3.0%) from 2015

Net Assets

Up

$261,559

Up $14,010 (+5.7%) from 2015

Liabilities

Down

$62,207

Down $4,622 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$533,434

Down $41,305 (-7.2%) from 2015

Expenses

Down

$519,424

Down $762 (-0.1%) from 2015

Net Income

Down

$14,010

Down $40,543 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $195,435Liabilities 2011: $32,621Net Assets 2011: $162,8142011Assets 2012: $212,101Liabilities 2012: $53,415Net Assets 2012: $158,6862012Assets 2013: $209,175Liabilities 2013: $62,292Net Assets 2013: $146,8832013Assets 2014: $249,530Liabilities 2014: $56,534Net Assets 2014: $192,9962014Assets 2015: $314,378Liabilities 2015: $66,829Net Assets 2015: $247,5492015Assets 2016: $323,766Liabilities 2016: $62,207Net Assets 2016: $261,5592016Assets 2017: $285,600Liabilities 2017: $59,118Net Assets 2017: $226,4822017Assets 2018: $267,227Liabilities 2018: $68,723Net Assets 2018: $198,5042018Assets 2019: $234,777Liabilities 2019: $80,611Net Assets 2019: $154,1662019Assets 2020: $333,446Liabilities 2020: $149,549Net Assets 2020: $183,8972020Assets 2021: $360,053Liabilities 2021: $154,190Net Assets 2021: $205,8632021Assets 2022: $300,138Liabilities 2022: $60,254Net Assets 2022: $239,8842022Assets 2023: $299,488Liabilities 2023: $76,544Net Assets 2023: $222,9442023Assets 2024: $309,623Liabilities 2024: $54,136Net Assets 2024: $255,4872024Assets 2025: $416,381Liabilities 2025: $73,810Net Assets 2025: $342,5712025

Highlighted filing

2016

Assets$323,766
Liabilities$62,207
Net Assets$261,559
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $409,4062011Expenses 2012: $429,3462012Expenses 2013: $506,1712013Revenue 2014: $551,297Expenses 2014: $504,427Net Income 2014: $46,8702014Revenue 2015: $574,739Expenses 2015: $520,186Net Income 2015: $54,5532015Revenue 2016: $533,434Expenses 2016: $519,424Net Income 2016: $14,0102016Revenue 2017: $560,518Expenses 2017: $595,595Net Income 2017: -$35,0772017Revenue 2018: $474,630Expenses 2018: $502,608Net Income 2018: -$27,9782018Revenue 2019: $473,648Expenses 2019: $517,986Net Income 2019: -$44,3382019Revenue 2020: $559,777Expenses 2020: $530,046Net Income 2020: $29,7312020Revenue 2021: $483,592Expenses 2021: $461,626Net Income 2021: $21,9662021Revenue 2022: $548,693Expenses 2022: $514,672Net Income 2022: $34,0212022Revenue 2023: $534,469Expenses 2023: $551,409Net Income 2023: -$16,9402023Revenue 2024: $520,302Expenses 2024: $499,553Net Income 2024: $20,7492024Revenue 2025: $633,677Expenses 2025: $589,212Net Income 2025: $44,4652025

Highlighted filing

2016

Revenue$533,434
Expenses$519,424
Net Income$14,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$536,262
Mission and Program Overview

Mission

OPERATION OF A PRESCHOOL

Operation of a preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,549$261,559▲ $14,010
Savings and Temporary Cash Investments$230,782$230,477▼ $305
Cash and Non-Interest-Bearing Accounts$83,373$93,151▲ $9,778
Land, Buildings, and Equipment, Net$178$118▼ $60
Accounts Receivable$45$20▼ $25
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$314,378$323,766▲ $9,388
Liabilities
Deferred Revenue$65,495$60,868▼ $4,627
Other Liabilities$1,334$1,339▲ $5
Total Liabilities$66,829$62,207▼ $4,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,549$261,559▲ $14,010
Total Liabilities and Net Assets / Fund Balance$314,378$323,766▲ $9,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118$97,504$97,622
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BorenExecutive DirectorFT$59,011$59,011

Board Members and Trustees

NameTitle
Anne Delle DonneCo-president
Stephanie McgeeCo-president
Jewel BrownRegitar
Julia SimonSecretary
Shannon IsaacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,832
Investment Income
$1,812
Other Revenue
$25,790
Change in Net Assets
$14,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,349
Other Expenses$181,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,979$15,846-$253,825
Occupancy$58,313$19,438-$77,751
Current Officers, Directors, Trustees, and Key Employees$44,259$14,753-$59,012
Office Expenses$50,120$2,541-$52,661
Payroll Taxes$23,017$2,495-$25,512
Fees for Services Other-$8,729-$8,729
Insurance$2,948$5,219-$8,167
Fees for Services Accounting-$6,944-$6,944
Other Expenses$1,665$1,993-$1,665
Depreciation Depletion$60--$60
Total Functional Expenses$426,033$93,391$0$519,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,618
Fundraising Direct Expenses$2,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tree$16,600$16,600$1,678$14,922
Total Events$28,618$28,618$2,828$25,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be sent to the board and contract accountant for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparable data and recommendations from a human resources consulting firm.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
My School Inc
EIN
84-0620854
Phone
3038065127
Address
5555 S YOSEMITE STREET, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Catherine Boren
Title
Executive Director
Phone
3038065127
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Boren
Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
9

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Marc R Bradac CPA Mt
Phone
3033881010
Supplemental Narrative

Additional Explanations

Form 990 Part IV Section B, Line 12

“The organization annually gives directors a conflict of interest disclosure and confidentiality statement”

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
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IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/IndividualWithBooksNm0ANNE DELLE DONNE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05555 S YOSEMITE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GREENWOOD VILLAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080111
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE SENT TO THE BOARD AND CONTRACT ACCOUNTANT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES COMPARABLE DATA AND RECOMMENDATIONS FROM A HUMAN RESOURCES CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY GIVES DIRECTORS A CONFLICT OF INTEREST DISCLOSURE AND CONFIDENTIALITY STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IV SECTION B, LINE 12
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314378
IRS990/TotalAssetsEOYAmt0323766
IRS990/TotalAssetsGrp/BOYAmt0314378
IRS990/TotalAssetsGrp/EOYAmt0323766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066829
IRS990/TotalLiabilitiesEOYAmt062207
IRS990/TotalLiabilitiesGrp/BOYAmt066829
IRS990/TotalLiabilitiesGrp/EOYAmt062207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426033
IRS990/TotalProgramServiceRevenueAmt0505832
IRS990/TotalReportableCompFromOrgAmt059011
IRS990/TotalRevenueGrp/ExclusionAmt027602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05555 S YOSEMITE STREET
IRS990/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MYSCHOOL-PRESCHOOL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BOREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038065127
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MYSC
ReturnHeader/Filer/EIN0840620854
ReturnHeader/Filer/PhoneNum03038065127
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 S YOSEMITE STREET
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841046243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033881010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC R BRADAC CPA MT
ReturnHeader/ReturnTs02016-12-14T15:49:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,766
Liabilities
$62,207
Net assets
$261,559
Revenue
$533,434
Expenses
$519,424
Net income
$14,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$0.74$3.43$6.34$5.89$0.44
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.54$2.55$5.20$5.00$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.77$2.23$5.34$5.51$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.60$2.40$5.49$5.15$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.54$2.06$4.84$4.62$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.50$1.84$5.60$5.30$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.81$1.54$4.74$5.18$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.69$1.99$4.75$5.03$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.59$2.26$5.61$5.96$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.62$2.62$5.33$5.19$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.67$2.48$5.75$5.20$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.57$1.93$5.51$5.04$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.62$1.47$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.53$1.59$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.33$1.63$4.09