Civic Intelligence

My School Inc.

990 • Fiscal year 2025 • EIN 84-0620854

Aug 01, 2024 to Jul 31, 2025 • Filed on Jan 28, 2026

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

77th percentile

0.18x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$47,258

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$416,381

Up $106,758 (+34%) from 2024

Net Assets

Up

$342,571

Up $87,084 (+34%) from 2024

Liabilities

Up

$73,810

Up $19,674 (+36%) from 2024

Revenue

Up

$633,677

Up $113,375 (+22%) from 2024

Expenses

Up

$589,212

Up $89,659 (+18%) from 2024

Net Income

Up

$44,465

Up $23,716 (+114%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$416,381
Liabilities$73,810
Net Assets$342,571

Operations Trend

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

2025

Revenue$633,677
Expenses$589,212
Net Income$44,465
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$642,768
Mission and Program Overview

Mission

OPERATION OF A PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,487$342,571▲ $87,084
Savings and Temporary Cash Investments$221,225$257,058▲ $35,833
Cash and Non-Interest-Bearing Accounts$82,761$131,465▲ $48,704
Prepaid Expenses and Deferred Charges-$16,483-
Land, Buildings, and Equipment, Net-$9,350-
Accounts Receivable$5,637$2,025▼ $3,612
Total Assets$309,623$416,381▲ $106,758
Liabilities
Deferred Revenue$50,419$63,944▲ $13,525
Unsecured Notes Loans Payable-$8,308-
Accounts Payable and Accrued Expenses$2,178$1,558▼ $620
Other Liabilities$1,539--
Total Liabilities$54,136$73,810▲ $19,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,487$342,571▲ $87,084
Total Liabilities and Net Assets / Fund Balance$309,623$416,381▲ $106,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,350$98,471$107,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corina StohnerExecutive DiPT$47,258$47,258
Sara Cooper2025/2026 DiFT$7,495$7,495

Board Members and Trustees

NameTitle
Meghann CasswellCo-chair
Meghann M BabcockPresident
Jamie WellsSecretary
Eva ZuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,340
Program Service Revenue
$596,914
Investment Income
$1,235
Other Revenue
$23,188
All Other Contributions
$12,340
Change in Net Assets
$44,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,208
Other Expenses$287,004
Total Fundraising Expense$674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,018$55,673-$222,691
Occupancy$167,500--$167,500
Current Officers, Directors, Trustees, and Key Employees$41,965$12,789-$54,754
Payroll Taxes$18,572$6,191-$24,763
Fees for Services Other$23,614--$23,614
Office Expenses$16,316$5,439-$21,755
Fees for Services Accounting$15,900$5,300-$21,200
Insurance$8,254$2,751-$11,005
Depreciation Depletion$6,703--$6,703
Information Technology$2,726$3,180-$5,906
Advertising$4,109$581-$4,690
All Other Expenses$4,411$48$15$4,474
Other Expenses$1,319$659$659$2,637
Total Functional Expenses$493,708$94,830$674$589,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,383
Fundraising Direct Expenses$9,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Social$11,500$11,500-$11,500
Raise Right$9,559$9,559-$9,559
Total Events$26,662$26,662$9,091$17,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Sara Cooper
Title
2025/2026 Director
Phone
3038065127
Signed
2026-01-28

Organization Details

Principal Officer
Sara Cooper
Formed
1971
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
14

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference 5,853

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257058
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09350
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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/ExplanationTxt1COLORADO UNIVERSAL PRESCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt09091
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAISE RIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 5,853
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309623
IRS990/TotalAssetsEOYAmt0416381
IRS990/TotalAssetsGrp/BOYAmt0309623
IRS990/TotalAssetsGrp/EOYAmt0416381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012340
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054136
IRS990/TotalLiabilitiesEOYAmt073810
IRS990/TotalLiabilitiesGrp/BOYAmt054136
IRS990/TotalLiabilitiesGrp/EOYAmt073810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342571
IRS990/TotalOtherProgSrvcExpenseAmt048668
IRS990/TotalProgramServiceExpensesAmt0493708
IRS990/TotalProgramServiceRevenueAmt0596914
IRS990/TotalReportableCompFromOrgAmt054753
IRS990/TotalRevenueGrp/ExclusionAmt024423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05555 S YOSEMITE ST
IRS990/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MYSCHOOL-PRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02025/2026 DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038065127
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
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

Document Assets

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Filings

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
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