Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 84-1116668 • 501(c)3 • Fort Collins, CO
Profile
EDUCATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$658,927
Down $73,678 (-10%) from 2024
Liabilities
Down$371,450
Down $3,835 (-1.0%) from 2024
Net Assets
Down$287,477
Down $69,843 (-20%) from 2024
Revenue
Up$1,040,805
Up $93,599 (+9.9%) from 2024
Expenses
Up$1,110,648
Up $94,394 (+9.3%) from 2024
Net Income
Down-$69,843
Down $795 (-1.2%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $473,907 | $452,921 | ▼ $20,986 |
| Rtn Earn Endowment Incm Other Fnds | $357,320 | $287,477 | ▼ $69,843 |
| Savings and Temporary Cash Investments | $160,469 | $166,336 | ▲ $5,867 |
| Cash and Non-Interest-Bearing Accounts | $98,229 | $39,046 | ▼ $59,183 |
| Prepaid Expenses and Deferred Charges | - | $624 | - |
| Total Assets | $732,605 | $658,927 | ▼ $73,678 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $355,768 | $345,456 | ▼ $10,312 |
| Accounts Payable and Accrued Expenses | $19,517 | $25,994 | ▲ $6,477 |
| Total Liabilities | $375,285 | $371,450 | ▼ $3,835 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $357,320 | $287,477 | ▼ $69,843 |
| Total Liabilities and Net Assets / Fund Balance | $732,605 | $658,927 | ▼ $73,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $452,921 | $165,853 | $618,774 |
| Name | Title |
|---|---|
| Sam Davidson | Chair |
| Mary Swanson | Vice Chair |
| Aurora Romine | Board Member |
| Genevieve Kelly | Board Member |
| Liz Boyd | Board Member |
| Nikiay Mcdonald | Board Member |
| Noah Cecil | Board Member |
| Samantha Furlet | Board Member |
| Rebekah Praamsma | Executive Di |
| Cassidy Taylor | Secretary |
| Matt Bierwirth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $893,345 |
| Other Expenses | $217,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $722,110 | $77,297 | - | $799,407 |
| Payroll Taxes | $69,884 | $6,943 | - | $76,827 |
| Occupancy | $32,237 | $8,059 | - | $40,296 |
| Depreciation Depletion | $20,986 | - | - | $20,986 |
| Other Employee Benefits | $14,445 | $2,666 | - | $17,111 |
| Insurance | $7,353 | $7,353 | - | $14,706 |
| Interest | - | $13,521 | - | $13,521 |
| Fees for Services Accounting | - | $9,190 | - | $9,190 |
| All Other Expenses | $3,246 | $4,467 | - | $7,713 |
| Other Expenses | $4,584 | $2,818 | - | $4,584 |
| Office Expenses | $1,224 | $1,236 | - | $2,460 |
| Advertising | - | $637 | - | $637 |
| Total Functional Expenses | $976,461 | $134,187 | $0 | $1,110,648 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,364 |
| Fundraising Direct Expenses | $1,172 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $19,364 | $19,364 | $1,172 | $18,192 |
| Total Events | $19,364 | $19,364 | $1,172 | $18,192 |
“A copy of the form 990 is given to the board members, but no formal review process is completed.”
“Yes, reviewed and approved by the board”
“Yes, reviewed and approved by the board”
“Documents are made available to the public if requested”
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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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 637 |
| IRS990/AllOtherContributionsAmt | 0 | 17120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7713 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY KNAPP CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702069355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1209 MOUNTAIN HOME DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5867 |
| IRS990/CYOtherExpensesAmt | 0 | 217303 |
| IRS990/CYOtherRevenueAmt | 0 | 25309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 992509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 893345 |
| IRS990/CYTotalExpensesAmt | 0 | 1110648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1040805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20986 |
| IRS990/Desc | 0 | PROVIDE EDUCATION FOR 40-50 STUDENTS IN PROGRAMS COVERING PRESCHOOL TO PRE-KINDERGARTEN. ALSO, PROVIDE RELATED COMMUNITY EVENTS AND PARENT EDUCATION AND SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 976461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT BIERWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOAH CECIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA FURLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENEVIEVE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIKIAY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBEKAH PRAAMSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AURORA ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASSIDY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1172 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19364 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1041977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14706 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13521 |
| IRS990/InterestGrp/TotalAmt | 0 | 13521 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5867 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 473907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 618774 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 355768 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 345456 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 287477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18192 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8059 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17111 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FACULTY EDUCATION/ HIRING |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4584 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL PROGRAMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5722 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1395 |
| IRS990/OtherRevenueTotalAmt | 0 | 7117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 722110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 799407 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76827 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 624 |
| IRS990/PrincipalOfficerNm | 0 | REBEKAH PRAAMSMA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 992509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 992509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6157 |
| IRS990/PYOtherExpensesAmt | 0 | 209132 |
| IRS990/PYOtherRevenueAmt | 0 | 31372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 888899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 807122 |
| IRS990/PYTotalExpensesAmt | 0 | 1016254 |
| IRS990/PYTotalRevenueAmt | 0 | 947206 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69843 |
| 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 | 992509 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 357320 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 287477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166336 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 452921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 165853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 618774 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 452921 |
| 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RIVER SONG WALDORF SCHOOL (A NON-PROFIT ORGANIZATION) DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, COLOR, SEX OR NATIONAL ORIGIN IN ITS ADMISSIONS, SCHOLARSHIPS OR EDUCATIONAL POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS NOT REQUIRED BY ANY GOVERNMENTAL AGENCY TO KEEP THESE TYPES OF WRITTEN RECORDS THEREFORE AT THIS TIME THEY DO NOT HAVE WRITTEN RECORDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19364 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1172 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS GIVEN TO THE BOARD MEMBERS, BUT NO FORMAL REVIEW PROCESS IS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES, REVIEWED AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, REVIEWED AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IF REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 658927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 976461 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 371450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 375285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 371450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 357320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 287477 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 992509 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1040805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 732605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 658927 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBEKAH PRAAMSMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704079185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORT COLLINS WALDORF EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORT |
| ReturnHeader/Filer/EIN | 0 | 841116668 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704079185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 E STUART ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200898997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATHY KNAPP CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1209 MOUNTAIN HOME DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702069355 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY KNAPP CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-06T19:05:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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