Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
OPERATION OF A PRESCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,350 | $98,471 | $107,821 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Corina Stohner | Executive Di | PT | $47,258 | $47,258 |
| Sara Cooper | 2025/2026 Di | FT | $7,495 | $7,495 |
| Name | Title |
|---|---|
| Meghann Casswell | Co-chair |
| Meghann M Babcock | President |
| Jamie Wells | Secretary |
| Eva Zucker | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,383 |
| Fundraising Direct Expenses | $9,091 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The 990 is reviewed by the board.”
“The organization uses comparable data and recommendations from a human resources consulting firm.”
“The organization uses comparable data and recommendations from a human resources consulting firm.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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.”
“Book / tax depreciation difference 5,853”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PRESCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4690 |
| IRS990/AllOtherContributionsAmt | 0 | 12340 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH SNEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038065127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5555 S YOSEMITE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1235 |
| IRS990/CYOtherExpensesAmt | 0 | 287004 |
| IRS990/CYOtherRevenueAmt | 0 | 23188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 596914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302208 |
| IRS990/CYTotalExpensesAmt | 0 | 589212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 674 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 633677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50419 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63944 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6703 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MY SCHOOL PRESCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 445040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23614 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CORINA STOHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGHANN M BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHANN CASSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVA ZUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2025/2026 DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9091 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29383 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 642768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107821 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A PRESCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 342571 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20292 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20292 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35833 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5853 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1539 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PIZZA REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF TABLE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2791 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 105 |
| IRS990/OtherRevenueTotalAmt | 0 | 2896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222691 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16483 |
| IRS990/PrincipalOfficerNm | 0 | SARA COOPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 933 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 521737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34039 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32167 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 992 |
| IRS990/PYOtherExpensesAmt | 0 | 257978 |
| IRS990/PYOtherRevenueAmt | 0 | 9046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241575 |
| IRS990/PYTotalExpensesAmt | 0 | 499553 |
| IRS990/PYTotalRevenueAmt | 0 | 520302 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44465 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 596914 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 255487 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 342571 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221225 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257058 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107821 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9350 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY - STATED ON SCHOOL WEBSITE AND ALSO CONTAINED IN THE SCHOOL HANDBOOK |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | COLORADO UNIVERSAL PRESCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 9091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 9091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAISE RIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES COMPARABLE DATA AND RECOMMENDATIONS FROM A HUMAN RESOURCES CONSULTING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES COMPARABLE DATA AND RECOMMENDATIONS FROM A HUMAN RESOURCES CONSULTING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 5,853 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 309623 |
| IRS990/TotalAssetsEOYAmt | 0 | 416381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 416381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12340 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 674 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94830 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 493708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54136 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 255487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 342571 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 48668 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 493708 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 596914 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54753 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24423 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 633677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 309623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 416381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 8308 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5555 S YOSEMITE ST |
| IRS990/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYSCHOOL-PRESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA COOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 2025/2026 DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038065127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYSC |
| ReturnHeader/Filer/EIN | 0 | 840620854 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038065127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5555 S YOSEMITE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.