Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Our School Preschool Inc
EIN 84-0679096 • 501(c)3 • Boulder, CO
Revoked
Profile
To operate an independent, non-sectarian, teacher-parent cooperative, early childhood school bringing together children and their families through the use of financial assistance, school functions, and mutual encouragement, to create in each child an appreciation of the world.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.49x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$907,214
No earlier filing loaded for comparison.
Liabilities
$441,293
No earlier filing loaded for comparison.
Net Assets
$465,921
No earlier filing loaded for comparison.
Revenue
$91,469
No earlier filing loaded for comparison.
Expenses
$98,248
No earlier filing loaded for comparison.
Net Income
-$6,779
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $907,214
- Liabilities
- $441,293
- Net assets
- $465,921
- Revenue
- $91,469
- Expenses
- $98,248
- Net income
- -$6,779
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $91,469
Mission and Program Overview
Mission
To operate an independent, non-sectarian, teacher-parent cooperative, early childhood school bringing together children and their families through the use of financial assistance, school functions, and mutual encouragement, to create in each child an appreciation of the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $915,095 | $902,165 | ▼ $12,930 |
| Rtn Earn Endowment Incm Other Fnds | $483,255 | $465,921 | ▼ $17,334 |
| Loans From Officers Directors | $139,800 | $139,800 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,830 | $2,589 | ▼ $3,241 |
| Intangible Assets | $2,642 | $2,460 | ▼ $182 |
| Total Assets | $923,567 | $907,214 | ▼ $16,353 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $293,716 | $294,697 | ▲ $981 |
| Unsecured Notes Loans Payable | $6,796 | $6,796 | → $0 |
| Total Liabilities | $440,312 | $441,293 | ▲ $981 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $483,255 | $465,921 | ▼ $17,334 |
| Total Liabilities and Net Assets / Fund Balance | $923,567 | $907,214 | ▼ $16,353 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $620,000 | - | $310,000 |
| Buildings | $145,031 | $60,343 | - |
| Leasehold Improvements | $137,134 | $82,945 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Heather Pietras | Board Member |
| Megan Mischke | Board Member |
| Pete Schmitt | Board Member |
| Tracy Finley | Board Member |
| James Heaney | Principal Teacher & School Di |
| Megan Fischer | Teacher |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,796
- Program Service Revenue
- $81,673
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $9,796
- Change in Net Assets
- $-6,779
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $79,937 |
| Salaries, Compensation, and Employee Benefits | $18,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,091 | - | - | $15,091 |
| Occupancy | $14,615 | - | - | $14,615 |
| Other Expenses | $14,231 | - | - | $14,231 |
| Depreciation Depletion | $12,930 | - | - | $12,930 |
| Fees for Services Other | - | $11,231 | - | $11,231 |
| Insurance | $7,407 | - | - | $7,407 |
| Office Expenses | - | $6,241 | - | $6,241 |
| Payroll Taxes | $1,927 | - | - | $1,927 |
| Other Employee Benefits | $1,293 | - | - | $1,293 |
| Advertising | $519 | - | - | $519 |
| Total Functional Expenses | $80,776 | $17,472 | $0 | $98,248 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Not Applicable | - | - | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $139,800 | $139,800 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
Members or stockholder classes and rights Part VI line 6
“We have no stockholders, but membership as per by-laws. All parents or guardians of children presently enrolled in the school, or, during summer vacation, all parents or guardians of children accepted for enrollment in the school in the following school year, shall be members of the corporation. For voting purposes there shall be one vote for each parent or guardian, regardless of the number of children in a family enrolled, except as provided in article iv, paragraph 2.all teachers presently teaching, or, during summer vacation, all teachers who have been accepted or contracted for employment during the following school year, shall be members of the corporation.volunteers or apprentices may be admitted to full membership in the corporation upon approval of the board.”
Member election for additional members Part VI line 7A
“Election for membership to the executive committee for a school year, shall be conducted at the spring semi-annual meeting of the prior school year. Each member shall have only one vote unless he or she has children in more than one class. Those parents running for the executive committee shall state the capacity in which they wish to serve. The terms of the executive committee members elected for a school year shall begin at the termination of the terms of the executive committee members for the prior school year.the term for elected or appointed members of the board of directors for any school year shall terminate on last day of the fiscal year for that school year.”
Form 990 governing body review Part VI line 11
“The board of directors receives the data that is used by the accountant to file the 990 for examination. The 990 is then signed and sent to the irs and a copy is always on site for review.”
Governing documents etc available to public Part VI line 19
“By-laws, policies, annual budget, and form 990 are available to the public through the open house events and to prospective families and current membership as part of the enrollment process. Various agencies such as the colorado department of human services, colorado property taxation division, etc. Can request this information at any time. It is available at our school preschool.”
Filing and Contact Details
Filer
- Filer Name
- Our School Preschool Inc
- EIN
- 84-0679096
- Address
- 776 CHERRYVALE ROAD, BOULDER, CO 80303
Signing Officer
- Name
- James Heaney
- Title
- Principal Teach
- Phone
- 3034944112
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Heaney
- Formed
- 1972
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 2
- Volunteers
- 20
Preparer
- Firm
- Janet Cronk CPA PC
- Address
- 9270 W 83rd Pl, Arvada, CO 80005
- Preparer
- Janet Cronk CPA
- Phone
- 3034299238
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Decrease in fund balance decrease in fund balance”
List of other fees for services expenses Part IX line 11G
“Office administration expenses $11,231”
Raw XML AppendixShowing 400 of 437 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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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 145031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60343 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 205374 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 620000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 310000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 137134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82945 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 220079 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 902165 |
| 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 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR SCHOOL BELIEVES THAT MAINTAINING RECORDS THAT DEFIE THE RACIAL COMPOSITION OF CHILDREN, FAMILIES, STAFF, AND BOARD MEMBERS OF OUR SCHOOL CAN BE A FORM OF DISCRIMINATION BASED ON RACE WHICH CLEARLY UNDERMINES THE BASIC HUMAN RIGHTS AND FREEDOMS TO WHICH EVERY PERSON IS ENTITLED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING IS PLACED IN THE BOULDER DAILY CAMERA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Record maintenances (Questions 4a, 4b, 4c or 4d) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NOT APPLICABLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 12500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 12500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 12500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 43715 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 7 | 15585 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 8 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SPT OPS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SPT OPS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | SPT OPS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | SPT OPS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | SPT OPS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 5 | SPT OPS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 6 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 7 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 8 | OPERATINS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 5 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 6 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 7 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 8 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 12500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 12500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 5 | 12500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 6 | 43715 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 7 | 15585 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 8 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LARA ROBERTSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JAMES P HEANEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | BRUCE FISCHER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | JAMES P HEANEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | YVONNE M MAYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 5 | LAURA LELAND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 6 | YVONNE MAYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 7 | ANONYMOUS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 8 | JAMES HEANEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ALUMNUS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | TEACHER DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | ALUMNUS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | TEACHER DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | TEACHER DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 5 | ALUMNUS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 6 | FORMER BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 7 | TEACHER DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 139800 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE NO STOCKHOLDERS, BUT MEMBERSHIP AS PER BY-LAWS. ALL PARENTS OR GUARDIANS OF CHILDREN PRESENTLY ENROLLED IN THE SCHOOL, OR, DURING SUMMER VACATION, ALL PARENTS OR GUARDIANS OF CHILDREN ACCEPTED FOR ENROLLMENT IN THE SCHOOL IN THE FOLLOWING SCHOOL YEAR, SHALL BE MEMBERS OF THE CORPORATION. FOR VOTING PURPOSES THERE SHALL BE ONE VOTE FOR EACH PARENT OR GUARDIAN, REGARDLESS OF THE NUMBER OF CHILDREN IN A FAMILY ENROLLED, EXCEPT AS PROVIDED IN ARTICLE IV, PARAGRAPH 2.ALL TEACHERS PRESENTLY TEACHING, OR, DURING SUMMER VACATION, ALL TEACHERS WHO HAVE BEEN ACCEPTED OR CONTRACTED FOR EMPLOYMENT DURING THE FOLLOWING SCHOOL YEAR, SHALL BE MEMBERS OF THE CORPORATION.VOLUNTEERS OR APPRENTICES MAY BE ADMITTED TO FULL MEMBERSHIP IN THE CORPORATION UPON APPROVAL OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION FOR MEMBERSHIP TO THE EXECUTIVE COMMITTEE FOR A SCHOOL YEAR, SHALL BE CONDUCTED AT THE SPRING SEMI-ANNUAL MEETING OF THE PRIOR SCHOOL YEAR. EACH MEMBER SHALL HAVE ONLY ONE VOTE UNLESS HE OR SHE HAS CHILDREN IN MORE THAN ONE CLASS. THOSE PARENTS RUNNING FOR THE EXECUTIVE COMMITTEE SHALL STATE THE CAPACITY IN WHICH THEY WISH TO SERVE. THE TERMS OF THE EXECUTIVE COMMITTEE MEMBERS ELECTED FOR A SCHOOL YEAR SHALL BEGIN AT THE TERMINATION OF THE TERMS OF THE EXECUTIVE COMMITTEE MEMBERS FOR THE PRIOR SCHOOL YEAR.THE TERM FOR ELECTED OR APPOINTED MEMBERS OF THE BOARD OF DIRECTORS FOR ANY SCHOOL YEAR SHALL TERMINATE ON LAST DAY OF THE FISCAL YEAR FOR THAT SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS RECEIVES THE DATA THAT IS USED BY THE ACCOUNTANT TO FILE THE 990 FOR EXAMINATION. THE 990 IS THEN SIGNED AND SENT TO THE IRS AND A COPY IS ALWAYS ON SITE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY-LAWS, POLICIES, ANNUAL BUDGET, AND FORM 990 ARE AVAILABLE TO THE PUBLIC THROUGH THE OPEN HOUSE EVENTS AND TO PROSPECTIVE FAMILIES AND CURRENT MEMBERSHIP AS PART OF THE ENROLLMENT PROCESS. VARIOUS AGENCIES SUCH AS THE COLORADO DEPARTMENT OF HUMAN SERVICES, COLORADO PROPERTY TAXATION DIVISION, ETC. CAN REQUEST THIS INFORMATION AT ANY TIME. IT IS AVAILABLE AT OUR SCHOOL PRESCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECREASE IN FUND BALANCE DECREASE IN FUND BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE ADMINISTRATION EXPENSES $11,231 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 923567 |
| IRS990/TotalAssetsEOYAmt | 0 | 907214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 923567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 907214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9796 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 98248 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 440312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 441293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 440312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 441293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 483255 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 465921 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80776 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81673 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81673 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 91469 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 923567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 907214 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6796 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 6796 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
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