Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1398818
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$151,887
Down $6,778 (-4.3%) from 2012
Net Assets
Down$141,484
Down $7,895 (-5.3%) from 2012
Liabilities
Up$10,403
Up $1,117 (+12%) from 2012
Revenue
$686,104
No earlier filing loaded for comparison.
Expenses
Down$737,158
Down $65,887 (-8.2%) from 2012
Net Income
-$51,054
No earlier filing loaded for comparison.
The organization's mission is to cooperate with the home to instill traditional values producing valuable character qualities while at the same time the school's important readiness curriculum is creatively introduced to prepare children for future educational expectations.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9286 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10403 |
| IRS990/AccountsReceivable/BOY | 0 | 14077 |
| IRS990/AccountsReceivable/EOY | 0 | 13517 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization's mission is to cooperate with the home to instill traditional values producing valuable character qualities while at the same time the school's important readiness curriculum is creatively introduced to prepare children for future educational expectations. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2432 Rock Creek Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fort Collins |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80528 |
| IRS990/Advertising/Fundraising | 0 | 29 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 118 |
| IRS990/Advertising/ProgramServices | 0 | 443 |
| IRS990/Advertising/Total | 0 | 590 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 56 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 236 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3891 |
| IRS990/AllOtherExpenses/Total | 0 | 4183 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 75887 |
| IRS990/CashNonInterestBearing/EOY | 0 | 90251 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 51476 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9235 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83117 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92352 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51476 |
| IRS990/ContributionsGrantsPriorYear | 0 | 122209 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 29 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 116 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 437 |
| IRS990/DepreciationDepletion/Total | 0 | 582 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided approximately 275 students between the ages of 3 and 6 with educational opportunities geared towards preparing them for their state-required formal education. Provided parent education in the form of support groups and outside experts in the field of child development. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 546255 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 166 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 666 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2496 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3328 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15 |
| IRS990/FeesForServicesOther/Total | 0 | 20 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jean Bell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cathy Hutchison |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 92352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 49859 |
| IRS990/FundraisingEvents | 0 | 51476 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24440 |
| IRS990/GrossReceipts | 0 | 735963 |
| IRS990/GrossRents/Real | 0 | 62160 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 452 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1809 |
| IRS990/Insurance/ProgramServices | 0 | 6783 |
| IRS990/Insurance/Total | 0 | 9044 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27293 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29474 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2763 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2181 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organization's mission is to cooperate with the home to instill traditional values producing valuable character qualities while at the same time the school's important readiness curriculum is creatively introduced to prepare children for future educational expectations. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cathy Hutchison |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 149379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 141484 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -25419 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -25419 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 62160 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 62160 |
| IRS990/NoncashContributions | 0 | 39676 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11101 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44403 |
| IRS990/Occupancy/ProgramServices | 0 | 166511 |
| IRS990/Occupancy/Total | 0 | 222015 |
| IRS990/OfficeExpenses/Fundraising | 0 | 403 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1610 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6040 |
| IRS990/OfficeExpenses/Total | 0 | 8053 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2685 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24163 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26848 |
| IRS990/OtherExpensePriorYear | 0 | 373330 |
| IRS990/OtherExpensesCurrentYear | 0 | 307996 |
| IRS990/OtherExpenses/Description | 0 | Tuition Expenses |
| IRS990/OtherExpenses/Description | 1 | Staffing |
| IRS990/OtherExpenses/Description | 2 | Equipment Repairs |
| IRS990/OtherExpenses/Description | 3 | Program Service Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 734 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2937 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3834 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8301 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11013 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33362 |
| IRS990/OtherExpenses/Total | 0 | 3834 |
| IRS990/OtherExpenses/Total | 1 | 8301 |
| IRS990/OtherExpenses/Total | 2 | 14684 |
| IRS990/OtherExpenses/Total | 3 | 33362 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 36741 |
| IRS990/OtherRevenuePriorYear | 0 | 37985 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27942 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 251481 |
| IRS990/OtherSalariesAndWages/Total | 0 | 279423 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3054 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27485 |
| IRS990/PayrollTaxes/Total | 0 | 30539 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 597887 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 647766 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 597887 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 597887 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 43159 |
| IRS990/ReconcilationRevenueExpenses | 0 | -51054 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 62160 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -51054 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4915 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 429162 |
| IRS990/SalariesEtcPriorYear | 0 | 429715 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65938 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45938 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2181 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27293 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 16773 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12701 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2181 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Newspaper Advertisement |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 17465 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 34011 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 51476 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 49859 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34011 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24440 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 17465 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 75916 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 24440 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24440 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Miscellaneous Fundraising |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -25419 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16301 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 14558 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 19000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 49859 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies, and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed in conjunction with the books and records maintained independently. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2112 E Harmony Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fort Collins |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80528 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Cathy Hutchison |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702259757 |
| IRS990/TotalAssets/BOY | 0 | 158665 |
| IRS990/TotalAssetsBOY | 0 | 158665 |
| IRS990/TotalAssets/EOY | 0 | 151887 |
| IRS990/TotalAssetsEOY | 0 | 151887 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 51476 |
| IRS990/TotalExpensesCurrentYear | 0 | 737158 |
| IRS990/TotalExpensesPriorYear | 0 | 803045 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22206 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 168697 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 546255 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 737158 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22206 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9286 |
| IRS990/TotalLiabilitiesBOY | 0 | 9286 |
| IRS990/TotalLiabilities/EOY | 0 | 10403 |
| IRS990/TotalLiabilitiesEOY | 0 | 10403 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 158665 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 151887 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 149379 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 141484 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 546255 |
| IRS990/TotalProgramServiceRevenue | 0 | 597887 |
| IRS990/TotalReportableCompFromOrg | 0 | 92352 |
| IRS990/TotalRevenueCurrentYear | 0 | 686104 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 36741 |
| IRS990/TotalRevenuePriorYear | 0 | 807960 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 597887 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 686104 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 149379 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 141484 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.harmonyschoolonline.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 841398818 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Harmony School Christian Early |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Childhood Center |
| ReturnHeader/Filer/NameControl | 0 | HARM |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.