Civic Intelligence

My School Inc.

990 • Fiscal year 2024 • EIN 84-0620854

Aug 01, 2023 to Jul 31, 2024 • Filed on May 08, 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

75th percentile

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$54,684

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$309,623

Up $10,135 (+3.4%) from 2023

Net Assets

Up

$255,487

Up $32,543 (+15%) from 2023

Liabilities

Down

$54,136

Down $22,408 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$520,302

Down $14,167 (-2.7%) from 2023

Expenses

Down

$499,553

Down $51,856 (-9.4%) from 2023

Net Income

Up

$20,749

Up $37,689 (+222%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$309,623
Liabilities$54,136
Net Assets$255,487
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$520,302
Expenses$499,553
Net Income$20,749
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 8, 2024
Return Version
2023v6.0
Gross Receipts
$536,848
Mission and Program Overview

Mission

OPERATION OF A PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,944$255,487▲ $32,543
Savings and Temporary Cash Investments$210,549$221,225▲ $10,676
Cash and Non-Interest-Bearing Accounts$88,939$82,761▼ $6,178
Accounts Receivable-$5,637-
Total Assets$299,488$309,623▲ $10,135
Liabilities
Deferred Revenue$72,585$50,419▼ $22,166
Accounts Payable and Accrued Expenses$2,110$2,178▲ $68
Other Liabilities$1,849$1,539▼ $310
Total Liabilities$76,544$54,136▼ $22,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,944$255,487▲ $32,543
Total Liabilities and Net Assets / Fund Balance$299,488$309,623▲ $10,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$97,621$97,621
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corina StohnerExecutive DiFT$54,684$54,684
Meg StenmanExecutive DiFT$4,126$4,126

Board Members and Trustees

NameTitle
Meghan M BabcockPresident
Eva ZuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,167
Program Service Revenue
$478,097
Investment Income
$992
Other Revenue
$9,046
All Other Contributions
$5,000
Change in Net Assets
$20,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,978
Salaries, Compensation, and Employee Benefits$241,575
Total Fundraising Expense$578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,346$40,782-$163,128
Occupancy$161,250--$161,250
Current Officers, Directors, Trustees, and Key Employees$43,313$15,499-$58,812
Fees for Services Accounting$23,145$2,400-$25,545
Office Expenses$16,494$5,775-$22,269
Fees for Services Other$20,460--$20,460
Payroll Taxes$17,606$2,029-$19,635
Insurance$6,797$2,265-$9,062
Information Technology$3,349$983-$4,332
Advertising$598$2,497-$3,095
All Other Expenses$1,691--$1,691
Other Expenses$1,026$578$578$1,026
Total Functional Expenses$426,167$72,808$578$499,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,592
Fundraising Direct Expenses$16,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,523$14,656$120$14,536
Misc Fundraisin$5,979$5,979-$5,979
Total Events$43,502$20,635$16,040$4,595
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$1,539
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
2024-05-08

Organization Details

Principal Officer
Corina Stohner
Formed
1971
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
The Colorado CPA
Address
7600 E ARAPAHOE RD STE 306, CENTENNIAL, CO 80112
Preparer
Jennifer Weyer
Phone
7205190618
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization operates a preschool for children ages 2 1/2 to 6 years old. Approximately 94 children participate in the program, with a maximum of 84 children per day.”

Raw XML Appendix387 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.

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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY - STATED ON SCHOOL WEBSITE AND ALSO CONTAINED IN THE SCHOOL HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022867
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01898
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04595
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010954
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A PRESCHOOL FOR CHILDREN AGES 2 1/2 TO 6 YEARS OLD. APPROXIMATELY 94 CHILDREN PARTICIPATE IN THE PROGRAM, WITH A MAXIMUM OF 84 CHILDREN PER DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABLE DATA AND RECOMMENDATIONS FROM A HUMAN RESOURCES CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABLE DATA AND RECOMMENDATIONS FROM A HUMAN RESOURCES CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299488
IRS990/TotalAssetsEOYAmt0309623
IRS990/TotalAssetsGrp/BOYAmt0299488
IRS990/TotalAssetsGrp/EOYAmt0309623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032167
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076544
IRS990/TotalLiabilitiesEOYAmt054136
IRS990/TotalLiabilitiesGrp/BOYAmt076544
IRS990/TotalLiabilitiesGrp/EOYAmt054136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255487
IRS990/TotalOtherProgSrvcExpenseAmt043313
IRS990/TotalProgramServiceExpensesAmt0426167
IRS990/TotalProgramServiceRevenueAmt0478097
IRS990/TotalReportableCompFromOrgAmt058810
IRS990/TotalRevenueGrp/ExclusionAmt010038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05555 S YOSEMITE ST
IRS990/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MYSCHOOL-PRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINA STOHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038065127
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY SCHOOL
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884415174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE COLORADO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 E ARAPAHOE RD STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum07205190618
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WEYER
ReturnHeader/ReturnTs02025-05-14T20:58:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,623
Liabilities
$54,136
Net assets
$255,487
Revenue
$520,302
Expenses
$499,553
Net income
$20,749
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
2024Detailed filing. Detailed filing data is available for this year.$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
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