Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 84-0701622 • 501(c)3 • Thornton, CO
Profile
To provide early childhood care and education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$0
Down $23,375 (-100%) from 2014
Liabilities
Down$0
Down $176,628 (-100%) from 2014
Net Assets
Up$0
Up $153,253 (+100%) from 2014
Revenue
Down$245,079
Down $257,349 (-51%) from 2014
Expenses
Down$245,079
Down $239,781 (-49%) from 2014
Net Income
Down$0
Down $17,568 (-100%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide early childhood care and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,826 | - | - |
| Total Assets | $23,375 | $0 | ▼ $23,375 |
| Other Assets Total | $21,549 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $72,628 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $61,256 | - | - |
| Other Liabilities | $42,744 | - | - |
| Total Liabilities | $176,628 | $0 | ▼ $176,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-153,253 | - | - |
| Total Net Assets Fund Balance | $-153,253 | $0 | ▲ $153,253 |
| Total Liabilities and Net Assets / Fund Balance | $23,375 | $0 | ▼ $23,375 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Unruh | Principal of | PT | $11,015 | $11,015 |
| Name | Title |
|---|---|
| Mylo Unruh | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $132,980 |
| Other Expenses | $112,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,033 | - | - | $106,033 |
| Occupancy | $37,874 | - | - | $37,874 |
| Current Officers, Directors, Trustees, and Key Employees | $10,000 | $1,015 | - | $11,015 |
| Payroll Taxes | $9,117 | - | - | $9,117 |
| Insurance | $7,569 | - | - | $7,569 |
| Other Employee Benefits | $6,815 | - | - | $6,815 |
| Interest | $6,503 | - | - | $6,503 |
| All Other Expenses | $6,192 | - | - | $6,192 |
| Other Expenses | $5,758 | - | - | $5,758 |
| Fees for Services Accounting | $3,194 | - | - | $3,194 |
| Office Expenses | $1,088 | - | - | $1,088 |
| Advertising | $222 | - | - | $222 |
| Total Functional Expenses | $244,064 | $1,015 | $0 | $245,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related Entity | Building Rental | No | $37,874 |
“Milo unruh karen unruh mother/daughter”
“Form 990, part vi, line 2: related party information among officers: mylo unruh is the mother of karen unruh. Form 990, part vi, line 11b: organization's process to review form 990: reviewed and approved by the board of directors prior to filing. Form 990, part vi, line 15a: compensation process for top official: the board of directors makes salary decisions based upon market research for comparable salaries. Form 990, part vi, line 15b: same as 15a. Form 990, part vi, line 19: governing documents disclosure explanation: the company will provide documents upon request.”
“No documents available to the public”
“Disolution of corporation 153,253 total 153,253”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EARLY CHILDHOOD CARE AND EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6192 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN UNRUH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037724747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13813 DAHLIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THORNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 112099 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132980 |
| IRS990/CYTotalExpensesAmt | 0 | 245079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAMS: THE NUTRITION AND FOOD SERVICE PROGRAM PROVIDES BREAKFAST, SNACKS AND LUNCHES FOR AN AVERAGE OF 150 CHILDREN WITH STANDARDS MEETING OR EXCEDING MINIMUM REQUIREMENTS OF THE U.S. DEPARTMENT OF HEALTH FOOD PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SHINING STARS LEARNING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3194 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN UNRUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MYLO UNRUH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 245079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7569 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6503 |
| IRS990/InterestGrp/TotalAmt | 0 | 6503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EARLY CHILDHOOD CARE AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 61256 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -153253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21549 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 153253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6815 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DISOLUTION OF CORPORATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106033 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN UNRUH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY SCHOOL SERVICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CO ADULT & CHILD FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1237 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY CHILDHOOD EDUCATION: EDUCATIONAL PROGRAMS AND GENERAL CHILD CARE SERVICES ARE PROVIDED FOR AN AVERAGE OF 150 CHILDREN FROM LOW TO MIDDLE INCOME FAMILIES. THE CHILDREN ARE FROM 6 WEEKS TO 13 YEARS OF AGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 238979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYProgramServiceRevenueAmt | 0 | 502428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313213 |
| IRS990/PYTotalExpensesAmt | 0 | 313213 |
| IRS990/PYTotalRevenueAmt | 0 | 502428 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| 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 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KAR-MY-DALE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED ENTITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 37874 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING RENTAL |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2015-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1521 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | I |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | KAREN UNRUH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 13813 DAHLIA STREET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | THORNTON |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 80602 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ASSETS AND LIABILITIES WERE LIQIDATED BY THE BOARD OF DIRECTORS EXCEPT FOR PAYROLL TAXES OWED WHICH BECAME THE RESPONSIBILITY OF THE OFFICER, KAREN UNRUH |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MILO UNRUH KAREN UNRUH MOTHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 2: RELATED PARTY INFORMATION AMONG OFFICERS: MYLO UNRUH IS THE MOTHER OF KAREN UNRUH. FORM 990, PART VI, LINE 11B: ORGANIZATION'S PROCESS TO REVIEW FORM 990: REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, LINE 15A: COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS MAKES SALARY DECISIONS BASED UPON MARKET RESEARCH FOR COMPARABLE SALARIES. FORM 990, PART VI, LINE 15B: SAME AS 15A. FORM 990, PART VI, LINE 19: GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE COMPANY WILL PROVIDE DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISOLUTION OF CORPORATION 153,253 TOTAL 153,253 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 23375 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244064 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 176628 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 176628 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -153253 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244064 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 245079 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11015 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245079 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245079 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -153253 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 72628 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13813 DAHLIA STREET |
| IRS990/USAddress/CityNm | 0 | THORNTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN UNRUH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037724747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LONGMONT PRESCHOOL CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONG |
| ReturnHeader/Filer/EIN | 0 | 840701622 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037724747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13813 DAHLIA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THORNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841500872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOBE & COMPANY CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 EAST 7TH STREET SUITE 322 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706690700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED H VON HOLLEN |
| ReturnHeader/ReturnTs | 0 | 2016-09-19T11:12:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.