Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$115,175
Up $353 (+0.3%) from 2013
Net Assets
Down$4,217
Down $4,206 (-50%) from 2013
Liabilities
Up$110,958
Up $4,559 (+4.3%) from 2013
Revenue
Down$488,909
Down $8,557 (-1.7%) from 2013
Expenses
Down$493,115
Down $29,074 (-5.6%) from 2013
Net Income
Up-$4,206
Up $20,517 (+83%) from 2013
Preschool and education for children 4-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $105,514 | $101,840 | ▼ $3,674 |
| Cash and Non-Interest-Bearing Accounts | $532 | $7,344 | ▲ $6,812 |
| Accounts Receivable | $8,274 | $5,034 | ▼ $3,240 |
| Savings and Temporary Cash Investments | $501 | $956 | ▲ $455 |
| Investments in Publicly Traded Securities | $1 | $1 | → $0 |
| Total Assets | $114,822 | $115,175 | ▲ $353 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $86,098 | $88,054 | ▲ $1,956 |
| Accounts Payable and Accrued Expenses | $19,528 | $21,833 | ▲ $2,305 |
| Deferred Revenue | $773 | $1,071 | ▲ $298 |
| Total Liabilities | $106,399 | $110,958 | ▲ $4,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,423 | $4,217 | ▼ $4,206 |
| Total Net Assets Fund Balance | $8,423 | $4,217 | ▼ $4,206 |
| Total Liabilities and Net Assets / Fund Balance | $114,822 | $115,175 | ▲ $353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,868 | $259,189 | - |
| Other Land Buildings | - | $83,235 | - |
| Land | $59,972 | - | - |
| Equipment | - | $88,449 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeanine Bullis | Operating Director | FT | $43,000 | $43,000 |
| Name | Title |
|---|---|
| Amelia Walsh | President |
| Amy Derrickson | Director |
| Nina Rico-yanez | Director |
| Leanne Kemper | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,669 |
| Other Expenses | $107,234 |
| Grants and Similar Amounts Paid | $48,212 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,540 | $19,500 | $0 | $268,040 |
| Grants to Domestic Individuals | $48,212 | - | - | $48,212 |
| Current Officers, Directors, Trustees, and Key Employees | $10,750 | $32,250 | $0 | $43,000 |
| Payroll Taxes | $22,201 | $4,399 | $0 | $26,600 |
| All Other Expenses | $20,110 | $2,374 | $0 | $22,484 |
| Occupancy | $9,623 | $3,208 | $0 | $12,831 |
| Insurance | $9,562 | $3,187 | $0 | $12,749 |
| Other Expenses | $6,749 | $0 | $0 | $6,749 |
| Interest | $0 | $6,216 | $0 | $6,216 |
| Depreciation Depletion | $3,674 | $0 | $0 | $3,674 |
| Fees for Services Accounting | $0 | $2,860 | $0 | $2,860 |
| Office Expenses | $2,126 | $706 | $0 | $2,832 |
| Advertising | $65 | $0 | $0 | $65 |
| Pension Plan Contributions | $29 | $0 | $0 | $29 |
| Total Functional Expenses | $416,737 | $76,378 | $0 | $493,115 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,265 |
| Fundraising Direct Expenses | $453 |
| Professional Fundraising Fees | $0 |
“All members have the right to vote on significant changes in governing documents of the organization”
“All members of the organization have the right to elect members of the governing body”
“All members of theorganization have the right to approve or ratify decisions of the governing body”
“The organization committees do not have authority to act on behalf of the governing body”
“The 990 draft is reviewed by the executive director”
“The documents are available upon request”
“Auto expense 5328. 4795. 533. 0. Bank charges 209. 209. 0. Conferences & meetings 228. 228. 0. 0. Contract labor 980. 980. 0. 0. Drug testing 192. 192. 0. 0. Licenses and fees 1847. 1847. 0. 0. Outside services 4076. 3668. 408. 0. Penalties 2259. 2259. 0. 0. Postage and delivery 123. 92. 31. 0. Printing 17. 17. 0. 0. Promotion and gifts 553. 498. 55. 0. Telephone 3448. 2586. 862. 0. Late payments 127. 127. 0. 0. Repairs and maintenance 2757. 2481. 276. 0. Professional development 340. 340. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL AND EDUCATION FOR CHILDREN 4-12 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22484 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166322232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1019 W CHEYENNE RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLORADO SPRIGNS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43000 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48212 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107234 |
| IRS990/CYOtherRevenueAmt | 0 | 812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 488097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337669 |
| IRS990/CYTotalExpensesAmt | 0 | 493115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 773 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1071 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3674 |
| IRS990/Desc | 0 | PRESCHOOL AND EDUCATION FOR CHILDRENS AGES 4-12, BEFORE AND AFTER SCHOOL AND DURING VACATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 416737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMELIA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEANNE KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANINE BULLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY DERRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NINA RICO-YANEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 43000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OPERATING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 453 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1265 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 48212 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 48212 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 48212 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 489362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12749 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6216 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 430873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 532713 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESCHOOL AND EDUCATION FOR CHILDREN 4-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86098 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 88054 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4217 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 812 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 812 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE-HEALTH AND WORKMANS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS AND DAY CAMP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6749 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268040 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26600 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEANINE BULLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS FROM GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 459817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39913 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 113376 |
| IRS990/PYOtherRevenueAmt | 0 | 1859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 495606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368900 |
| IRS990/PYTotalExpensesAmt | 0 | 522189 |
| IRS990/PYTotalRevenueAmt | 0 | 497466 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4206 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 488097 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41868 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 259189 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 301057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88449 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 88449 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59972 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 59972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 83235 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101840 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATION POLICY IS MENTIONED IN RADIO AD, ON LOCAL TELEVISION STATION AND HIGHLIGHTED IN SCHOOL BROCHURE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 6A-YES FINANCIAL ASSISTANCE FROM THE DEPARTMENT OF SOCIAL SERVICES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 48212 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CHILDCARE ASSISTANCE PROGRAM AIDS IN PROVIDING SCHOLARSHIP FUNDS FOR CHILDRENS TO ATTEND THE SCHOOL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 24 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | 0 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS ARE IN THE FORM OF TUITION CREDITS SO THERE ARE NO GRANT FUNDS TO MONITOR |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS HAVE THE RIGHT TO VOTE ON SIGNIFICANT CHANGES IN GOVERNING DOCUMENTS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THEORGANIZATION HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO EXPENSE 5328. 4795. 533. 0. BANK CHARGES 209. 209. 0. CONFERENCES & MEETINGS 228. 228. 0. 0. CONTRACT LABOR 980. 980. 0. 0. DRUG TESTING 192. 192. 0. 0. LICENSES AND FEES 1847. 1847. 0. 0. OUTSIDE SERVICES 4076. 3668. 408. 0. PENALTIES 2259. 2259. 0. 0. POSTAGE AND DELIVERY 123. 92. 31. 0. PRINTING 17. 17. 0. 0. PROMOTION AND GIFTS 553. 498. 55. 0. TELEPHONE 3448. 2586. 862. 0. LATE PAYMENTS 127. 127. 0. 0. REPAIRS AND MAINTENANCE 2757. 2481. 276. 0. PROFESSIONAL DEVELOPMENT 340. 340. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| 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 | 114822 |
| IRS990/TotalAssetsEOYAmt | 0 | 115175 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114822 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 115175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 416737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 493115 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106399 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110958 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106399 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110958 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4217 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 416737 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 488097 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 812 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 488909 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 115175 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8423 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4217 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1019 W CHEYENNE ROAD |
| IRS990/USAddress/City | 0 | COLORADO SPRINGS |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 80906 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANINE BULLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OPERATING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196322232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GREENSHADE SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 840753662 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196322232 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1019 WEST CHEYENNE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Nelson & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 116 South 8th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7194440222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL S NELSON |
| ReturnHeader/ReturnTs | 0 | 2014-11-05T13:58:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.