Civic Intelligence

Walnut Hills Early Education Arapahoe East

990 • Fiscal year 2019 • EIN 84-0632843

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
5400 South YosemiteEnglewood, CO 80111

(303) 850-7438

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$287,706

Up $11,522 (+4.2%) from 2018

Net Assets

Up

$287,706

Up $11,522 (+4.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$335,104

Down $14,857 (-4.2%) from 2018

Expenses

Up

$323,582

Up $5,216 (+1.6%) from 2018

Net Income

Down

$11,522

Down $20,073 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $159,335Liabilities 2011: $23,025Net Assets 2011: $136,3102011Assets 2012: $169,369Liabilities 2012: $31,649Net Assets 2012: $137,7202012Assets 2013: $201,956Liabilities 2013: $36,130Net Assets 2013: $165,8262013Assets 2014: $205,485Liabilities 2014: $1,914Net Assets 2014: $203,5712014Assets 2015: $184,994Liabilities 2015: $1,482Net Assets 2015: $183,5122015Assets 2016: $221,057Liabilities 2016: $1,482Net Assets 2016: $219,5752016Assets 2017: $246,733Liabilities 2017: $1,482Net Assets 2017: $245,2512017Assets 2018: $276,184Liabilities 2018: $0Net Assets 2018: $276,1842018Assets 2019: $287,706Liabilities 2019: $0Net Assets 2019: $287,7062019Assets 2020: $345,253Liabilities 2020: $55,433Net Assets 2020: $289,8202020Assets 2021: $360,000Liabilities 2021: -$4,583Net Assets 2021: $364,5832021Assets 2022: $384,266Liabilities 2022: $0Net Assets 2022: $384,2662022Assets 2023: $453,842Liabilities 2023: $109Net Assets 2023: $453,7332023Assets 2024: $528,993Liabilities 2024: $0Net Assets 2024: $528,9932024

Highlighted filing

2019

Assets$287,706
Liabilities$0
Net Assets$287,706
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $303,446Expenses 2011: $281,247Net Income 2011: $22,1992011Expenses 2012: $283,3712012Revenue 2013: $301,936Expenses 2013: $273,830Net Income 2013: $28,1062013Revenue 2014: $325,484Expenses 2014: $287,739Net Income 2014: $37,7452014Revenue 2015: $264,678Expenses 2015: $284,737Net Income 2015: -$20,0592015Revenue 2016: $341,902Expenses 2016: $305,839Net Income 2016: $36,0632016Revenue 2017: $333,840Expenses 2017: $307,994Net Income 2017: $25,8462017Revenue 2018: $349,961Expenses 2018: $318,366Net Income 2018: $31,5952018Revenue 2019: $335,104Expenses 2019: $323,582Net Income 2019: $11,5222019Revenue 2020: $295,428Expenses 2020: $293,314Net Income 2020: $2,1142020Revenue 2021: $404,966Expenses 2021: $330,203Net Income 2021: $74,7632021Revenue 2022: $362,702Expenses 2022: $340,074Net Income 2022: $22,6282022Revenue 2023: $427,630Expenses 2023: $358,163Net Income 2023: $69,4672023Revenue 2024: $494,752Expenses 2024: $419,492Net Income 2024: $75,2602024

Highlighted filing

2019

Revenue$335,104
Expenses$323,582
Net Income$11,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$335,104
Mission and Program Overview

Mission

Education of Preschoolers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,204$218,137▲ $10,933
Savings and Temporary Cash Investments$61,920$63,275▲ $1,355
Accounts Receivable$1,046$6,294▲ $5,248
Other Notes and Loans Receivable, Net$6,013$0▼ $6,013
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$276,184$287,706▲ $11,522
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$276,184$287,706▲ $11,522
Total Net Assets Fund Balance$276,184$287,706▲ $11,522
Total Liabilities and Net Assets / Fund Balance$276,184$287,706▲ $11,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,064$21,382
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy RulloDirectorFT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,172
Investment Income
$1,354
Other Revenue
$31,578
Change in Net Assets
$11,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,044
Other Expenses$60,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,449--$205,449
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Occupancy$26,407--$26,407
Payroll Taxes$17,595--$17,595
Office Expenses$6,736--$6,736
Insurance$5,449--$5,449
All Other Expenses$3,909--$3,909
Information Technology$3,162--$3,162
Other Expenses$1,953--$1,953
Fees for Services Accounting$585--$585
Fees for Services Other$289--$289
Total Functional Expenses$323,582$0$0$323,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$20,850$20,850-$20,850
Fund Fall Raiser$10,346$10,346-$10,346
Total Events$31,196$31,196-$31,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Walnut Hills Early Education
EIN
84-0632843
Phone
3038507438
Address
5400 South Yosemite, Englewood, CO 80111

Signing Officer

Name
Nancy Rullo
Title
Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
7

Preparer

Firm
Allison Therwhanger CPA Pc
Address
42304 BROKENHORN CIRCLE, PARKER, CO 80138
Preparer
Allison Therwhanger
Phone
3037545184
Raw XML Appendix344 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01046
IRS990/AccountsReceivableGrp/EOYAmt06294
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education of Preschoolers
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03909
IRS990/AllOtherExpensesGrp/TotalAmt03909
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Rullo
IRS990/BooksInCareOfDetail/PhoneNum03038507438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 South Yosemite
IRS990/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207204
IRS990/CashNonInterestBearingGrp/EOYAmt0218137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01354
IRS990/CYOtherExpensesAmt060538
IRS990/CYOtherRevenueAmt031578
IRS990/CYProgramServiceRevenueAmt0302172
IRS990/CYRevenuesLessExpensesAmt011522
IRS990/CYSalariesCompEmpBnftPaidAmt0263044
IRS990/CYTotalExpensesAmt0323582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335104
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Education of Preschoolers
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0323582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0585
IRS990/FeesForServicesAccountingGrp/TotalAmt0585
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0289
IRS990/FeesForServicesOtherGrp/TotalAmt0289
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Rullo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt031578
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03162
IRS990/InformationTechnologyGrp/TotalAmt03162
IRS990/InsuranceGrp/ProgramServicesAmt05449
IRS990/InsuranceGrp/TotalAmt05449
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01354
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038064
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Education of Preschoolers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276184
IRS990/NetAssetsOrFundBalancesEOYAmt0287706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031578
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026407
IRS990/OccupancyGrp/TotalAmt026407
IRS990/OfficeExpensesGrp/ProgramServicesAmt06736
IRS990/OfficeExpensesGrp/TotalAmt06736
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0School supplie
IRS990/OtherExpensesGrp/Desc1Curriculum Enrichment
IRS990/OtherExpensesGrp/Desc2Class Supplies
IRS990/OtherExpensesGrp/Desc3toys/books
IRS990/OtherExpensesGrp/ProgramServicesAmt07342
IRS990/OtherExpensesGrp/ProgramServicesAmt12746
IRS990/OtherExpensesGrp/ProgramServicesAmt21960
IRS990/OtherExpensesGrp/ProgramServicesAmt31953
IRS990/OtherExpensesGrp/TotalAmt07342
IRS990/OtherExpensesGrp/TotalAmt12746
IRS990/OtherExpensesGrp/TotalAmt21960
IRS990/OtherExpensesGrp/TotalAmt31953
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205449
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06013
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017595
IRS990/PayrollTaxesGrp/TotalAmt017595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education of Preschoolers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0470
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065430
IRS990/PYOtherRevenueAmt024205
IRS990/PYProgramServiceRevenueAmt0325286
IRS990/PYRevenuesLessExpensesAmt031595
IRS990/PYSalariesCompEmpBnftPaidAmt0252936
IRS990/PYTotalExpensesAmt0318366
IRS990/PYTotalRevenueAmt0349961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063275
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021382
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fund Fall Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276184
IRS990/TotalAssetsEOYAmt0287706
IRS990/TotalAssetsGrp/BOYAmt0276184
IRS990/TotalAssetsGrp/EOYAmt0287706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287706
IRS990/TotalProgramServiceExpensesAmt0323582
IRS990/TotalProgramServiceRevenueAmt0302172
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287706
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287706
IRS990/USAddress/AddressLine1Txt05400 South Yosemite
IRS990/USAddress/CityNm0Englewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Rullo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walnut Hills Early Education
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0840632843
ReturnHeader/Filer/PhoneNum03038507438
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 South Yosemite
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202222708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLISON THERWHANGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042304 BROKENHORN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080138
ReturnHeader/PreparerPersonGrp/PhoneNum03037545184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Therwhanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T10:14:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,706
Liabilities
$0
Net assets
$287,706
Revenue
$335,104
Expenses
$323,582
Net income
$11,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$4.95$4.19$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$4.28$3.58$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.63$3.40$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.65$4.05$3.30$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.55$2.90$2.95$2.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.35$3.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.50$3.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.45$3.34$3.08$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$3.42$3.06$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.65$2.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.04$3.25$2.88$0.38
2013Summary only. Only limited summary data is available for this year.$2.02$0.36$1.66$3.02$2.74$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.32$1.38$2.83
2011Summary only. Only limited summary data is available for this year.$1.59$0.23$1.36$3.03$2.81$0.22