Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,453,004
Up $143,339 (+11%) from 2014
Net Assets
Up$1,418,928
Up $156,702 (+12%) from 2014
Liabilities
Down$34,076
Down $13,363 (-28%) from 2014
Revenue
Up$827,142
Up $139,213 (+20%) from 2014
Expenses
Up$670,440
Up $8,132 (+1.2%) from 2014
Net Income
Up$156,702
Up $131,081 (+512%) from 2014
Education & early childhood care
Education & early childhood care seeds of learning empowers and inspires a diverse population of young children, nurturing lifelong learning as they become successful adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $942,448 | $968,524 | ▲ $26,076 |
| Cash and Non-Interest-Bearing Accounts | $324,311 | $442,824 | ▲ $118,513 |
| Pledges and Grants Receivable | $36,500 | $36,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,113 | $4,113 | → $0 |
| Accounts Receivable | $2,293 | $1,043 | ▼ $1,250 |
| Total Assets | $1,309,665 | $1,453,004 | ▲ $143,339 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,452 | $21,178 | ▼ $9,274 |
| Deferred Revenue | $16,987 | $12,898 | ▼ $4,089 |
| Total Liabilities | $47,439 | $34,076 | ▼ $13,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,225,726 | $1,382,428 | ▲ $156,702 |
| Temporarily Rstr Net Assets | $36,500 | $36,500 | → $0 |
| Total Net Assets Fund Balance | $1,262,226 | $1,418,928 | ▲ $156,702 |
| Total Liabilities and Net Assets / Fund Balance | $1,309,665 | $1,453,004 | ▲ $143,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $930,575 | $284,243 | - |
| Equipment | $37,949 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynne Bridges | Exec Director | FT | $57,793 | $57,793 |
| Trona Scales | Exec Admin Assistant | FT | $32,522 | $32,522 |
| Melissa Bailey | Program Director | FT | $30,982 | $30,982 |
| Name | Title |
|---|---|
| Garry Lassman | President |
| Deborah Jennings | Vice President |
| Aubrie Limebrook | Member |
| Jean Smith | Member |
| Terri Hardeman | Member |
| Pat Mckenzie | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $462,347 |
| Other Expenses | $208,093 |
| Total Fundraising Expense | $15,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,277 | $18,025 | $6,035 | $299,337 |
| Current Officers, Directors, Trustees, and Key Employees | $70,895 | $50,402 | $0 | $121,297 |
| Payroll Taxes | $33,370 | $4,172 | $4,171 | $41,713 |
| Occupancy | $27,189 | $3,400 | $3,399 | $33,988 |
| Fees for Services Other | $31,808 | $0 | $0 | $31,808 |
| Depreciation Depletion | $25,609 | $5,062 | $446 | $31,117 |
| Other Expenses | $29,017 | $0 | $0 | $29,017 |
| Fees for Services Accounting | $0 | $6,315 | $0 | $6,315 |
| Insurance | $5,016 | $627 | $627 | $6,270 |
| Office Expenses | $2,666 | $334 | $333 | $3,333 |
| Information Technology | $1,987 | $249 | $248 | $2,484 |
| Conferences and Meetings | $1,905 | $0 | $0 | $1,905 |
| Total Functional Expenses | $558,040 | $96,452 | $15,948 | $670,440 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $670,440 |
| Total Expenses per Audited Statements | $670,440 |
| Total Expenses per Form 990 | $670,440 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,723 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $80,723 | $80,723 | - | $80,723 |
| Total Events | $80,723 | $80,723 | - | $80,723 |
“President, treasurer, and executive director review 990 before filing.”
“Board of directores determines executive director salary.”
“Executive director determines employee wages with board approval”
“PUBLISHED ON WEBSITE”
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 | 30452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION & EARLY CHILDHOOD CARE SEEDS OF LEARNING EMPOWERS AND INSPIRES A DIVERSE POPULATION OF YOUNG CHILDREN, NURTURING LIFELONG LEARNING AS THEY BECOME SUCCESSFUL ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 301549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNNE L BRIDGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702645513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 S 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 442824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1905 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 510 |
| IRS990/CYOtherExpensesAmt | 0 | 208093 |
| IRS990/CYOtherRevenueAmt | 0 | 80723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 444360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462347 |
| IRS990/CYTotalExpensesAmt | 0 | 670440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15948 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 827142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16987 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12898 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 446 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5062 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31117 |
| IRS990/Desc | 0 | PROVIDED PRESCHOOL EDUCATION FOR CHILDREN IN ARCHULETA COUNTY AND THE SURROUNDING AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 558040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6315 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6315 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31808 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LYNNE BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARRY LASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUBRIE LIMEBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI HARDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRONA SCALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30982 |
| 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 | 32522 |
| 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/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC ADMIN ASSISTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80723 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 164400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 827142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 248 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2484 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 627 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 942448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 968524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1252767 |
| 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 & EARLY CHILDHOOD CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1262226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1418928 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80723 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80723 |
| IRS990/NoncashContributionsAmt | 0 | 1125 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3399 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33988 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3333 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION ASST |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 689 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29017 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299337 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4171 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41713 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4113 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE BRIDGES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CO PRESCHOOL PGM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 341839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141288 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 374 |
| IRS990/PYOtherExpensesAmt | 0 | 192849 |
| IRS990/PYOtherRevenueAmt | 0 | 106383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 439884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469459 |
| IRS990/PYTotalExpensesAmt | 0 | 662308 |
| IRS990/PYTotalRevenueAmt | 0 | 687929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 444870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 201989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 739434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 739434 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 201989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 739434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 741917 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 930575 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 284243 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1214818 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37949 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 37949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 670440 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 827142 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 968524 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 670440 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 827142 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 827142 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 670440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80723 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORES DETERMINES EXECUTIVE DIRECTOR SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR DETERMINES EMPLOYEE WAGES WITH BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLISHED ON WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 36500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 36500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1309665 |
| IRS990/TotalAssetsEOYAmt | 0 | 1453004 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1309665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1453004 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 301549 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15948 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96452 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 558040 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 670440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1262226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1418928 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 558040 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 444360 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121297 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 80723 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444870 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 827142 |
| IRS990/TotalVolunteersCnt | 0 | 1000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1309665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1453004 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1225726 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.