Civic Intelligence

Our School

EIN 84-1406053 • 501(c)3 • Glenwood Springs, CO

Profile

School and day care facility

3126 Grand AveGlenwood Springs, CO 81601

ourschoolglenwood.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-7.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$671,657

Down $116,370 (-15%) from 2022

Liabilities

Down

$443,969

Down $11,098 (-2.4%) from 2022

Net Assets

Down

$227,688

Down $105,272 (-32%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$503,564

Down $52,015 (-9.4%) from 2022

Expenses

Up

$547,205

Up $61,207 (+13%) from 2022

Net Income

Down

-$43,641

Down $113,222 (-163%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $666,823Liabilities 2014: $521,472Net Assets 2014: $145,3512014Assets 2015: $691,342Liabilities 2015: $518,981Net Assets 2015: $172,3612015Assets 2016: $665,847Liabilities 2016: $510,196Net Assets 2016: $155,6512016Assets 2017: $660,663Liabilities 2017: $502,894Net Assets 2017: $157,7692017Assets 2018: $668,732Liabilities 2018: $497,015Net Assets 2018: $171,7172018Assets 2019: $701,848Liabilities 2019: $493,706Net Assets 2019: $208,1422019Assets 2020: $671,674Liabilities 2020: $483,567Net Assets 2020: $188,1072020Assets 2021: $729,948Liabilities 2021: $466,569Net Assets 2021: $263,3792021Assets 2022: $788,027Liabilities 2022: $455,067Net Assets 2022: $332,9602022Assets 2024: $671,657Liabilities 2024: $443,969Net Assets 2024: $227,6882024

Highlighted filing

2024

Assets$671,657
Liabilities$443,969
Net Assets$227,688
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $383,983Expenses 2014: $409,185Net Income 2014: -$25,2022014Revenue 2015: $438,404Expenses 2015: $411,394Net Income 2015: $27,0102015Revenue 2016: $418,766Expenses 2016: $435,476Net Income 2016: -$16,7102016Revenue 2017: $437,437Expenses 2017: $435,319Net Income 2017: $2,1182017Revenue 2018: $437,867Expenses 2018: $423,919Net Income 2018: $13,9482018Revenue 2019: $459,174Expenses 2019: $422,749Net Income 2019: $36,4252019Revenue 2020: $388,030Expenses 2020: $409,065Net Income 2020: -$21,0352020Revenue 2021: $479,934Expenses 2021: $404,663Net Income 2021: $75,2712021Revenue 2022: $555,579Expenses 2022: $485,998Net Income 2022: $69,5812022Revenue 2024: $503,564Expenses 2024: $547,205Net Income 2024: -$43,6412024

Highlighted filing

2024

Revenue$503,564
Expenses$547,205
Net Income-$43,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$671,657
Liabilities
$443,969
Net assets
$227,688
Revenue
$503,564
Expenses
$547,205
Net income
-$43,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$4.44$2.28$5.04$5.47$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$4.55$3.33$5.56$4.86$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$4.67$2.63$4.80$4.05$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$4.84$1.88$3.88$4.09$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$4.94$2.08$4.59$4.23$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$4.97$1.72$4.38$4.24$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$5.03$1.58$4.37$4.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$5.10$1.56$4.19$4.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.91$5.19$1.72$4.38$4.11$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.67$5.21$1.45$3.84$4.09$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$503,564
Mission and Program Overview

Mission

School and day care facility provide a quality preschool experience for all children in an environment which challenges each child intellectually and developmentally.

School and day care facility to provide a play based early childhood experience where children are active facilitators in their own learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,191$475,809▼ $21,382
Savings and Temporary Cash Investments$180,939$109,883▼ $71,056
Cash and Non-Interest-Bearing Accounts$40,977$85,965▲ $44,988
Total Assets$719,137$671,657▼ $47,480
Other Assets Total$30--
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,252$409,264▼ $10,988
Other Liabilities$25,951$34,705▲ $8,754
Total Liabilities$446,203$443,969▼ $2,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,934$227,688▼ $45,246
Total Net Assets Fund Balance$272,934$227,688▼ $45,246
Total Liabilities and Net Assets / Fund Balance$719,137$671,657▼ $47,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,674$254,950$574,624
Land$140,000-$140,000
Equipment$16,135$73,308$89,443
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anali GarciaExecutive Director-part YrFT$52,111$52,111
Jennifer DaubermanFormer Executive Director-part YrFT$43,729$43,729

Board Members and Trustees

NameTitle
Tracy StanfieldPresident
Amelia HastingsVice President
Eva JankovskyBoard Member
Luci MartinezBoard Member
Rachel ForbesBoard Member
Emelie PiperSecretary
Scott TroxellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,085
Program Service Revenue
$433,503
Investment Income
$6,553
Other Revenue
$1,423
All Other Contributions
$8,843
Change in Net Assets
$-43,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,680
Other Expenses$103,084
Grants and Similar Amounts Paid$40,441
Total Fundraising Expense$10,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,119$0$0$263,119
Current Officers, Directors, Trustees, and Key Employees$51,878$39,571$4,391$95,840
Grants to Domestic Individuals$40,441--$40,441
Payroll Taxes$27,567$3,420$367$31,354
Depreciation Depletion$19,094$2,247$1,123$22,464
Occupancy$15,790$1,649$824$18,263
Interest$14,559$1,713$856$17,128
Insurance$8,892$1,046$523$10,461
Other Employee Benefits$3,773$2,935$314$7,022
Pension Plan Contributions$6,345$0$0$6,345
Fees for Services Accounting$0$6,126$0$6,126
Office Expenses$2,916$343$172$3,431
Fees for Services Other$1,715$0$1,000$2,715
Other Expenses$2,442$0$0$2,442
All Other Expenses$1,153$146$414$1,713
Information Technology$1,380$162$81$1,623
Total Functional Expenses$476,924$59,930$10,351$547,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,166
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$32,967
Payroll Withholdings$1,738
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Our School
EIN
84-1406053
Phone
9709470636
Address
3126 GRAND AVE, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Anali Garcia
Title
Executive Director
Phone
9709470636
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Stanfield
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
20

Preparer

Firm
Theresa M Zelenka CPA Pc
Address
118 W 6TH ST STE 10, GLENWOOD SPRINGS, CO 81601
Preparer
Theresa M Zelenka
Phone
9709471710
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is distributed to board members for review prior to filing”

Pt VI, Line 15A

“The board members determine and approve the executive directors salary”

Pt VI, Line 18

“Available upon request from the school”

Pt VI, Line 19

“Available upon request from the school”

Raw XML AppendixShowing 400 of 477 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL AND DAY CARE FACILITY TO PROVIDE A PLAY BASED EARLY CHILDHOOD EXPERIENCE WHERE CHILDREN ARE ACTIVE FACILITATORS IN THEIR OWN LEARNING.
IRS990/AllOtherContributionsAmt08843
IRS990/AllOtherExpensesGrp/FundraisingAmt0414
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01153
IRS990/AllOtherExpensesGrp/TotalAmt01713
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09709470636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03126 GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040977
IRS990/CashNonInterestBearingGrp/EOYAmt085965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04391
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039571
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051878
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095840
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062085
IRS990/CYGrantsAndSimilarPaidAmt040441
IRS990/CYInvestmentIncomeAmt06553
IRS990/CYOtherExpensesAmt0103084
IRS990/CYOtherRevenueAmt01423
IRS990/CYProgramServiceRevenueAmt0433503
IRS990/CYRevenuesLessExpensesAmt0-43641
IRS990/CYSalariesCompEmpBnftPaidAmt0403680
IRS990/CYTotalExpensesAmt0547205
IRS990/CYTotalFundraisingExpenseAmt010351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0503564
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01123
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02247
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019094
IRS990/DepreciationDepletionGrp/TotalAmt022464
IRS990/Desc0THE SCHOOL PROVIDES A MULTI-AGE CHILD CARE LEARNING CENTER FOR PRESCHOOLERS, TODDLERS, AND INFANTS FIVE DAYS A WEEK. STUDENTS ATTEND ON A FULL OR PART TIME BASIS. THE SCHOOL IS FOR YOUTHS AGED 6 WEEKS TO 6 YEARS AND PROVIDES A HIGH QUALITY EARLY CHILDHOOD EDUCATION FOR STUDENTS AT AFFORDABLE RATES WHICH ALLOWS PARENTS TO REMAIN IN THE WORKFORCE. 58 CHILDREN WERE ENROLLED DURING 2024 INCLUDING 31 PRESCHOOLERS, 17 TODDLERS, 10 INFANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0476924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06126
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06126
IRS990/FeesForServicesOtherGrp/FundraisingAmt01000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01715
IRS990/FeesForServicesOtherGrp/TotalAmt02715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANALI GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER DAUBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3EMELIE PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT TROXELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm6AMELIA HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7EVA JANKOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCI MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR-PART YR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR-PART YR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01166
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt053242
IRS990/GrantAmt040441
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040441
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0503564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt081
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0162
IRS990/InformationTechnologyGrp/ProgramServicesAmt01380
IRS990/InformationTechnologyGrp/TotalAmt01623
IRS990/InsuranceGrp/FundraisingAmt0523
IRS990/InsuranceGrp/ManagementAndGeneralAmt01046
IRS990/InsuranceGrp/ProgramServicesAmt08892
IRS990/InsuranceGrp/TotalAmt010461
IRS990/InterestGrp/FundraisingAmt0856
IRS990/InterestGrp/ManagementAndGeneralAmt01713
IRS990/InterestGrp/ProgramServicesAmt014559
IRS990/InterestGrp/TotalAmt017128
IRS990/InvestmentIncomeGrp/ExclusionAmt06553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06553
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475809
IRS990/LandBldgEquipCostOrOtherBssAmt0804067
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL AND DAY CARE FACILITY TO PROVIDE A PLAY BASED EARLY CHILDHOOD EXPERIENCE WHERE CHILDREN ARE ACTIVE FACILITATORS IN THEIR OWN LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420252
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0409264
IRS990/NetAssetsOrFundBalancesBOYAmt0272934
IRS990/NetAssetsOrFundBalancesEOYAmt0227688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01166
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0824
IRS990/OccupancyGrp/ManagementAndGeneralAmt01649
IRS990/OccupancyGrp/ProgramServicesAmt015790
IRS990/OccupancyGrp/TotalAmt018263
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OfficeExpensesGrp/ProgramServicesAmt02916
IRS990/OfficeExpensesGrp/TotalAmt03431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07022
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3STAFF
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/FundraisingAmt1116
IRS990/OtherExpensesGrp/FundraisingAmt2159
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0779
IRS990/OtherExpensesGrp/ProgramServicesAmt112383
IRS990/OtherExpensesGrp/ProgramServicesAmt22698
IRS990/OtherExpensesGrp/ProgramServicesAmt32442
IRS990/OtherExpensesGrp/TotalAmt0812
IRS990/OtherExpensesGrp/TotalAmt112732
IRS990/OtherExpensesGrp/TotalAmt23174
IRS990/OtherExpensesGrp/TotalAmt32442
IRS990/OtherLiabilitiesGrp/BOYAmt025951
IRS990/OtherLiabilitiesGrp/EOYAmt034705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROCESSING FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03420
IRS990/PayrollTaxesGrp/ProgramServicesAmt027567
IRS990/PayrollTaxesGrp/TotalAmt031354
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06345
IRS990/PensionPlanContributionsGrp/TotalAmt06345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY STANFIELD
IRS990/PriorPeriodAdjustmentsAmt0-1605
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024637
IRS990/PYInvestmentIncomeAmt02415
IRS990/PYOtherExpensesAmt0132163
IRS990/PYOtherRevenueAmt01503
IRS990/PYProgramServiceRevenueAmt0404508
IRS990/PYRevenuesLessExpensesAmt0-60026
IRS990/PYSalariesCompEmpBnftPaidAmt0395647
IRS990/PYTotalExpensesAmt0552447
IRS990/PYTotalRevenueAmt0492421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43641
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109883
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574624
IRS990ScheduleD/EquipmentGrp/BookValueAmt016135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089443
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475809
IRS990ScheduleD/TotalLiabilityAmt034705
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES TUITION ASSISTANCE FOR CERTAIN QUALIFYING STUDENTS WHOSE ELIGIBILITY IS DETERMINED BY THE LOCAL COUNTY HUMAN SERVICES DEPARTMENT ADMINISTERED BY THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOTICE IS PUBLISHED IN THE PARENT HANDBOOK WHICH IS GIVEN TO EACH PARENT WHO HAS A CHILD ENROLLED IN THE SCHOOL. NOTICE IS ALSO PUBLISHED IN THE ENROLLMENT FORMS SIGNED BY THE PARENTS, AND ON THE SCHOOLS WEBSITE. SEE DESCRIPTION REPORTED ON SCHEDULE E, LINE 3.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt040441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LOCAL COUNTY SOCIAL SERVICES, SCHOOL DISTRICT, AND STATE OF COLORADO DETERMINE THE ELIGIBILITY FOR STUDENTS TO RECEIVE TUITION ASSISTANCE, DEPENDING ON THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS DETERMINE AND APPROVE THE EXECUTIVE DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST FROM THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST FROM THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.