Civic Intelligence

Rainbow Preschool and Daycare Center

EIN 84-0747586 • 501(c)3 • Telluride, CO

Profile

The organization provides daycare services.

PO Box 1127Telluride, CO 81435

www.rascalsrainbowrockies.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$521,936

Up $3,637 (+0.7%) from 2022

Liabilities

Up

$7,100

Up $299 (+4.4%) from 2022

Net Assets

Up

$514,836

Up $3,338 (+0.7%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Down

$650,287

Down $7,376 (-1.1%) from 2022

Expenses

Up

$618,507

Up $61,346 (+11%) from 2022

Net Income

Down

$31,780

Down $68,722 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $147,184Liabilities 2012: $47,662Net Assets 2012: $99,5222012Assets 2013: $171,054Liabilities 2013: $41,415Net Assets 2013: $129,6392013Assets 2014: $185,268Liabilities 2014: $58,220Net Assets 2014: $127,0482014Assets 2015: $137,524Liabilities 2015: $22,826Net Assets 2015: $114,6982015Assets 2016: $101,030Liabilities 2016: $28,393Net Assets 2016: $72,6372016Assets 2017: $89,197Liabilities 2017: $21,206Net Assets 2017: $67,9912017Assets 2018: $103,389Liabilities 2018: $13,743Net Assets 2018: $89,6462018Assets 2019: $102,601Liabilities 2019: $3,954Net Assets 2019: $98,6472019Assets 2020: $162,799Liabilities 2020: $1,278Net Assets 2020: $161,5212020Assets 2021: $476,432Liabilities 2021: $65,436Net Assets 2021: $410,9962021Assets 2022: $518,299Liabilities 2022: $6,801Net Assets 2022: $511,4982022Assets 2023: $521,936Liabilities 2023: $7,100Net Assets 2023: $514,8362023

Highlighted filing

2023

Assets$521,936
Liabilities$7,100
Net Assets$514,836
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $580,701Expenses 2012: $605,799Net Income 2012: -$25,0982012Expenses 2013: $580,6072013Revenue 2014: $563,079Expenses 2014: $566,910Net Income 2014: -$3,8312014Revenue 2015: $536,853Expenses 2015: $549,203Net Income 2015: -$12,3502015Revenue 2016: $541,302Expenses 2016: $583,363Net Income 2016: -$42,0612016Revenue 2017: $565,731Expenses 2017: $570,377Net Income 2017: -$4,6462017Revenue 2018: $594,214Expenses 2018: $572,559Net Income 2018: $21,6552018Revenue 2019: $535,825Expenses 2019: $536,910Net Income 2019: -$1,0852019Revenue 2020: $535,655Expenses 2020: $476,484Net Income 2020: $59,1712020Revenue 2021: $694,983Expenses 2021: $445,508Net Income 2021: $249,4752021Revenue 2022: $657,663Expenses 2022: $557,161Net Income 2022: $100,5022022Revenue 2023: $650,287Expenses 2023: $618,507Net Income 2023: $31,7802023

Highlighted filing

2023

Revenue$650,287
Expenses$618,507
Net Income$31,780
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,936
Liabilities
$7,100
Net assets
$514,836
Revenue
$650,287
Expenses
$618,507
Net income
$31,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.07$5.15$6.50$6.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.07$5.11$6.58$5.57$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.65$4.11$6.95$4.46$2.49
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$5.36$4.76$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$5.36$5.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.90$5.94$5.73$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$5.66$5.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$5.41$5.83$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.23$1.15$5.37$5.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.58$1.27$5.63$5.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.41$1.30$5.81
2012Summary only. Only limited summary data is available for this year.$1.47$0.48$1.00$5.81$6.06$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$661,313
Mission and Program Overview

Mission

The organization provides daycare services.

The mission of Rascals Toddler Program, Rainbow Preschool and Rockies After School Program and Summer Camp is to provide exceptional early childhood education and experiential programs in a safe, nurturing and stimulating environment which enhances our community by developing happy, confident and well-adjusted children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$483,056$514,836▲ $31,780
Cash and Non-Interest-Bearing Accounts$291,409$348,077▲ $56,668
Land, Buildings, and Equipment, Net$45,975$27,464▼ $18,511
Accounts Receivable$7,325$4,582▼ $2,743
Savings and Temporary Cash Investments$3,354--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$489,876$521,936▲ $32,060
Other Assets Total$141,813$141,813→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,212$4,827▼ $385
Other Liabilities$1,608$2,273▲ $665
Total Liabilities$6,820$7,100▲ $280
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,056$514,836▲ $31,780
Total Liabilities and Net Assets / Fund Balance$489,876$521,936▲ $32,060

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,656$90,621$97,277
Equipment$20,808$55,896$76,704
Buildings$0$75,386$75,386
Other Land Buildings$0$14,109$14,109
Other Assets Org$141,813--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan BerryRainbow Rockies DirectorFT$102,777$2,262$105,039

Board Members and Trustees

NameTitle
Leah RomanPresident
Sarah EndersVice President
Brooke NapierDirector
Camila VizzocoBaord Member
Meghan OldmixonBaord Member
Madison WallerManager
Kelly ThomasSecretary
Hallie SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,329
Program Service Revenue
$484,610
Investment Income
$3,122
Other Revenue
$33,226
All Other Contributions
$1,733
Change in Net Assets
$31,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,979
Other Expenses$203,872
Grants and Similar Amounts Paid$23,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,000--$224,000
Current Officers, Directors, Trustees, and Key Employees$102,777--$102,777
Insurance$34,943$4,465-$39,408
Other Employee Benefits$16,500$14,700-$31,200
Payroll Taxes$27,774--$27,774
Fees for Services Accounting$27,500--$27,500
Grants to Domestic Individuals$23,656--$23,656
Depreciation Depletion$18,511--$18,511
Occupancy$3,703$12,603-$16,306
All Other Expenses$15,515--$15,515
Office Expenses$10,117$3,593-$13,710
Other Expenses$7,565--$7,565
Pension Plan Contributions$5,228--$5,228
Conferences and Meetings-$4,068-$4,068
Fees for Services Other-$3,066-$3,066
Advertising$2,946--$2,946
Travel$748--$748
Information Technology-$274-$274
Total Functional Expenses$575,738$42,769$0$618,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,252
Fundraising Direct Expenses$11,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$44,252$44,252$4,849$39,403
Total Events$44,252$44,252$11,026$33,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, line 11B

“Form 990 Review Process: 990 is not reviewed by the entire board prior to filing, only by the President and Bookkeeper.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rainbow School and Day Care Center Inc
EIN
84-0747586
Phone
7202844043
Address
PO Box 889, Telluride, CO 81435

Signing Officer

Name
Hallie Simpson
Title
Treasurer
Phone
7202844043
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Simpson
Formed
1996
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
10

Preparer

Firm
MBE CPAs LLP
Address
954 E 2nd Ave 201, Durango, CO 81301
Preparer
Michelle Sainio CPA
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 0. Management and general expenses 800. Fundraising expenses 0. Total expenses 800. Payroll Processing: Program service expenses 0. Management and general expenses 2,266. Fundraising expenses 0. Total expenses 2,266.”

Form 990, Part IX, line 24E

“GUEST TEACHERS: Program service expenses 7,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,311. SUMMER PROGRAMS: Program service expenses 6,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,234. LAWSON HILL HO DUES: Program service expenses 1,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,613. VEHICLE EXPENSES: Program service expenses 356. Management and general expenses 0. Fundraising expenses 0. Total expenses 356. BANK CHARGES: Program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1.”

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IRS990/Desc0The Rainbow School and Daycare Center, Inc. consists of three distinct programs: Rascals Toddler Program, Rainbow Preschool and Rockies School Age Program. Rascals serves up to 10 children a day, ages 1-3. Their curriculum focuses on a loving, nurturing and positive introduction to the school experience. Rainbow Preschool serves 16 kids a day, ages 2 years and 9 months to 5. Rainbow's curriculum focuses on school readiness, social emotional growth, independence and learning through experiential play. Rockies serves up to 20 kids a day, ages 5-8. Rockies offers an after school program and summer camp. The curriculum for Rockies focuses on new and exciting experiences, enrichments programs, arts and crafts, friendship skills and field trips. Rainbow, Rockies and Rascals received scholarship funding from Temple Hoyne Buell Foundation, Strong Start and Just for Kids as well as funding for enrichment programs through CCAASE. In the past year, all RRR staff completed their professional development coursework. The Rainbow Lead Teacher completed ECE 101 and 103 and all Rainbow staff attended the Rocky Mountain ECE Conference in Denver this past March.Rainbow Preschool assessed and documented all of their children last year through the Teaching Strategies Gold Assessment Program through Colorado Shines. Two teachers at Rainbow Preschool have reached high fidelity through being assessed with the TPOT tool in rating their ability to use the Pyramid Model in the classroom. Rainbow and Rockies have children in their programs that use CCCAP funds and we partner with San Miguel Social Services to coordinate the funds for this. In addition., Rainbow Preschool participates in the UPK program for their four year olds to provide 15 hours of free preschool each week! Rainbow Preschool is proud to announce that we went through the Colorado Shines rating process in the Spring of 2023 and received a Level 5 rating, the highest level you can achieve! Our organization gave over $20,000 in scholarship funds to 17 families in all three of our programs from September 2023-September 2024. The Rainbow Preschool Organization gave two $1,000 scholarships to graduating seniors from THS who were alumni of Rainbow Preschool. Scholarship materials and registrations for Rockies and Rainbow have been translated into Spanish with the help of Tri- County Health. All three programs now use Google Translate and translators from Tri-County Health to communicate with Spanish speaking parents. Rainbow, Rockies and Rascals raised over $40,000 at our silent/live auction fundraiser this past Spring and we have added another Fall fundraiser, which is a Halloween themed Bingo Party in late October!Rainbow, Rockies and Rascals is dedicated to being an inclusive and diverse organization. All programs outreach to the local hispanic community by partnering with Tri-County Health for translation services when needed as well as San Miguel Social Services. All programs have translated their registration paperwork andutilize google translate for all email communication. RRR is proud to have 4% of our students in our programs from the Latino community.All three of Rainbow's programs offer the Telluride community high-quality early childhood education and recreation, which focuses on the social-emotional and educational needs of each child. Our schools offer continuous care for ages 1 year to 8 years of age and we guarantee a spot for every child that begins at Rascals throughout all of our programs. We have a caring and loving staff, that has proven their dedication through continuing education and a commitment to many years of service. The educational impacts of our programs are apparent through each child's personal growth in the programs, as well as their performance in Kindergarten. Rainbow Preschool uses the TS Gold Teaching Strategies observation and assessment tool to ensure that each child's developmental milestones are being met and if not, that the proper interventions take
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Rainbow Rockies Director
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IRS990/InsuranceGrp/TotalAmt039408
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027464
IRS990/LandBldgEquipCostOrOtherBssAmt0263476
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Rascals Toddler Program, Rainbow Preschool and Rockies After School Program and Summer Camp is to provide exceptional early childhood education and experiential programs in a safe, nurturing and stimulating environment which enhances our community by developing happy, confident and well-adjusted children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0483056
IRS990/NetAssetsOrFundBalancesEOYAmt0514836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012603
IRS990/OccupancyGrp/ProgramServicesAmt03703
IRS990/OccupancyGrp/TotalAmt016306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03593
IRS990/OfficeExpensesGrp/ProgramServicesAmt010117
IRS990/OfficeExpensesGrp/TotalAmt013710
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141813
IRS990/OtherAssetsTotalGrp/EOYAmt0141813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031200
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CLEANING EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt027677
IRS990/OtherExpensesGrp/ProgramServicesAmt117400
IRS990/OtherExpensesGrp/ProgramServicesAmt29178
IRS990/OtherExpensesGrp/ProgramServicesAmt37565
IRS990/OtherExpensesGrp/TotalAmt027677
IRS990/OtherExpensesGrp/TotalAmt117400
IRS990/OtherExpensesGrp/TotalAmt29178
IRS990/OtherExpensesGrp/TotalAmt37565
IRS990/OtherLiabilitiesGrp/BOYAmt01608
IRS990/OtherLiabilitiesGrp/EOYAmt02273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027774
IRS990/PayrollTaxesGrp/TotalAmt027774
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05228
IRS990/PensionPlanContributionsGrp/TotalAmt05228
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Hallie Simpson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024036
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt0203898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0407678
IRS990/PYRevenuesLessExpensesAmt0-28442
IRS990/PYSalariesCompEmpBnftPaidAmt0368588
IRS990/PYTotalExpensesAmt0596522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031780
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0483056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0514836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03354
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075386
IRS990ScheduleD/EquipmentGrp/BookValueAmt020808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141813
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141813
IRS990ScheduleD/TotalLiabilityAmt02273
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization received $10,000 in Grant Funds from CCAASE via Town of Telluride.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1In practive, the preschool day care are non-discriminatory. An explicit written policy is not separately stated.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 7
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04849
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02814
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02814
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021656
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships to High School Students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Review Process: 990 is not reviewed by the entire board prior to filing, only by the President and Bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Fees: Program service expenses 0. Management and general expenses 800. Fundraising expenses 0. Total expenses 800. Payroll Processing: Program service expenses 0. Management and general expenses 2,266. Fundraising expenses 0. Total expenses 2,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUEST TEACHERS: Program service expenses 7,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,311. SUMMER PROGRAMS: Program service expenses 6,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,234. LAWSON HILL HO DUES: Program service expenses 1,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,613. VEHICLE EXPENSES: Program service expenses 356. Management and general expenses 0. Fundraising expenses 0. Total expenses 356. BANK CHARGES: Program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489876
IRS990/TotalAssetsEOYAmt0521936
IRS990/TotalAssetsGrp/BOYAmt0489876
IRS990/TotalAssetsGrp/EOYAmt0521936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129329
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06820
IRS990/TotalLiabilitiesEOYAmt07100
IRS990/TotalLiabilitiesGrp/BOYAmt06820
IRS990/TotalLiabilitiesGrp/EOYAmt07100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514836
IRS990/TotalOtherCompensationAmt02262
IRS990/TotalProgramServiceExpensesAmt0575738
IRS990/TotalProgramServiceRevenueAmt0484610
IRS990/TotalReportableCompFromOrgAmt0102777
IRS990/TotalRevenueGrp/ExclusionAmt033226

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