Civic Intelligence

My School Inc.

990 • Fiscal year 2023 • EIN 84-0620854

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 31, 2024

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

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$62,096

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$299,488

Down $650 (-0.2%) from 2022

Net Assets

Down

$222,944

Down $16,940 (-7.1%) from 2022

Liabilities

Up

$76,544

Up $16,290 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$534,469

Down $14,224 (-2.6%) from 2022

Expenses

Up

$551,409

Up $36,737 (+7.1%) from 2022

Net Income

Down

-$16,940

Down $50,961 (-150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$299,488
Liabilities$76,544
Net Assets$222,944
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$534,469
Expenses$551,409
Net Income-$16,940
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$546,001
Mission and Program Overview

Mission

OPERATION OF A PRESCHOOL

Operation of a preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,884$222,944▼ $16,940
Savings and Temporary Cash Investments$207,682$210,549▲ $2,867
Cash and Non-Interest-Bearing Accounts$83,111$88,939▲ $5,828
Accounts Receivable$9,345$0▼ $9,345
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$300,138$299,488▼ $650
Liabilities
Deferred Revenue$53,930$72,585▲ $18,655
Accounts Payable and Accrued Expenses$2,396$2,110▼ $286
Other Liabilities$3,928$1,849▼ $2,079
Total Liabilities$60,254$76,544▲ $16,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,884$222,944▼ $16,940
Total Liabilities and Net Assets / Fund Balance$300,138$299,488▼ $650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$97,622$97,622
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meg StenmanFormer Executive DirectorFT$62,096$62,096

Board Members and Trustees

NameTitle
Coral EbyCo-president
Jen De LoizagaCo-president
Corina StohnerExecutive Director
Rachel HolstedSecretary
Rachel MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,654
Program Service Revenue
$459,953
Investment Income
$6,054
Other Revenue
$50,808
Change in Net Assets
$-16,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,794
Other Expenses$262,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,677$51,560-$206,237
Occupancy$113,151$37,718-$150,869
Current Officers, Directors, Trustees, and Key Employees$44,959$14,987-$59,946
Office Expenses$20,968$6,990-$27,958
Fees for Services Accounting$17,352$5,784-$23,136
Payroll Taxes$16,958$5,653-$22,611
Insurance$11,146$3,716-$14,862
Advertising$3,576$1,193-$4,769
Fees for Services Other$2,896$965-$3,861
Other Expenses$60$20-$80
Total Functional Expenses$413,551$137,858$0$551,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,128
Fundraising Direct Expenses$11,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$27,345$27,345$11,167$16,178
Donations$16,141$16,141-$16,141
Total Events$57,128$57,128$11,532$45,596
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$1,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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 11B

“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
EIN
84-0620854
Phone
3038065127
Address
5555 S YOSEMITE STREET, GREENWOOD VILLAGE, CO 80111
Doing Business As
My School Preschool

Signing Officer

Name
Corina Stohner
Title
Executive Director
Phone
3038065127
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corina Stohner
Formed
1971
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Michael K Dowd CPA
Phone
3033881010
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02110
IRS990/AccountsReceivableGrp/BOYAmt09345
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A PRESCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01193
IRS990/AdvertisingGrp/ProgramServicesAmt03576
IRS990/AdvertisingGrp/TotalAmt04769
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0MEGHAN BABOCK
IRS990/BooksInCareOfDetail/PhoneNum03038065127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05555 S YOSEMITE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt083111
IRS990/CashNonInterestBearingGrp/EOYAmt088939
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044959
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059946
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06054
IRS990/CYOtherExpensesAmt0262615
IRS990/CYOtherRevenueAmt050808
IRS990/CYProgramServiceRevenueAmt0459953
IRS990/CYRevenuesLessExpensesAmt0-16940
IRS990/CYSalariesCompEmpBnftPaidAmt0288794
IRS990/CYTotalExpensesAmt0551409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534469
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053930
IRS990/DeferredRevenueGrp/EOYAmt072585
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION OPERATES A PRESCHOOL FOR CHILDREN AGES 2 1/2 TO 6 YEARS OLD. APPROXIMATELY 100 CHILDREN PARTICIPATE IN THE PROGRAM, WITH A MAXIMUM OF 87 CHILDREN PER DAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MY SCHOOL PRESCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0413551
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05784
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017352
IRS990/FeesForServicesAccountingGrp/TotalAmt023136
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0965
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02896
IRS990/FeesForServicesOtherGrp/TotalAmt03861
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MEG STENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CORINA STOHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CORAL EBY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEN DE LOIZAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL HOLSTED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011532
IRS990/FundraisingGrossIncomeAmt057128
IRS990/GainOrLossGrp/SecuritiesAmt05035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt017654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05035
IRS990/GrossReceiptsAmt0546001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03716
IRS990/InsuranceGrp/ProgramServicesAmt011146
IRS990/InsuranceGrp/TotalAmt014862
IRS990/InvestmentIncomeGrp/ExclusionAmt01019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt097622
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A PRESCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239884
IRS990/NetAssetsOrFundBalancesEOYAmt0222944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05035
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt05035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037718
IRS990/OccupancyGrp/ProgramServicesAmt0113151
IRS990/OccupancyGrp/TotalAmt0150869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06990
IRS990/OfficeExpensesGrp/ProgramServicesAmt020968
IRS990/OfficeExpensesGrp/TotalAmt027958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc3SUBSTITUTE CONTRACT PAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt018954
IRS990/OtherExpensesGrp/ProgramServicesAmt18231
IRS990/OtherExpensesGrp/ProgramServicesAmt2623
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt025273
IRS990/OtherExpensesGrp/TotalAmt110976
IRS990/OtherExpensesGrp/TotalAmt2831
IRS990/OtherExpensesGrp/TotalAmt380
IRS990/OtherLiabilitiesGrp/BOYAmt03928
IRS990/OtherLiabilitiesGrp/EOYAmt01849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CASH BACK INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11373
IRS990/OtherRevenueTotalAmt05212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206237
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05653
IRS990/PayrollTaxesGrp/ProgramServicesAmt016958
IRS990/PayrollTaxesGrp/TotalAmt022611
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORINA STOHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED IN
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL ENRICHMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5857
IRS990/PYOtherExpensesAmt0232115
IRS990/PYOtherRevenueAmt038098
IRS990/PYProgramServiceRevenueAmt0400089
IRS990/PYRevenuesLessExpensesAmt034021
IRS990/PYSalariesCompEmpBnftPaidAmt0282557
IRS990/PYTotalExpensesAmt0514672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16940
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0222944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210549
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01849
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY - STATED ON SCHOOL WEBSITE AND ALSO CONTAINED IN THE SCHOOL HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE OFFERED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/IndividualWithBooksNm0KARIN PHILLIPS
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300138
IRS990/TotalAssetsEOYAmt0299488
IRS990/TotalAssetsGrp/BOYAmt0300138
IRS990/TotalAssetsGrp/EOYAmt0299488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017654
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551409
IRS990/TotalGrossUBIAmt05035
IRS990/TotalLiabilitiesBOYAmt060254
IRS990/TotalLiabilitiesEOYAmt076544
IRS990/TotalLiabilitiesGrp/BOYAmt060254
IRS990/TotalLiabilitiesGrp/EOYAmt076544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413551
IRS990/TotalProgramServiceRevenueAmt0459953
IRS990/TotalReportableCompFromOrgAmt062096
IRS990/TotalRevenueGrp/ExclusionAmt046615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05035
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299488
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MYSCHOOL-PRESCHOOL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINA STOHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038065127
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MYSC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,488
Liabilities
$76,544
Net assets
$222,944
Revenue
$534,469
Expenses
$551,409
Net income
-$16,940
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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