Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 84-1466269 • 501(c)3 • Carbondale, CO
Profile
Preschool service for children ages 3 to 5 in a rich experiential program, to inspire creativity, joy in learning, and self-confidence through exploration, love, and laughter.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$787,293
Down $21,392 (-2.6%) from 2024
Liabilities
Down$453,817
Down $34,123 (-7.0%) from 2024
Net Assets
Up$333,476
Up $12,731 (+4.0%) from 2024
Revenue
Down$315,816
Down $12,535 (-3.8%) from 2024
Expenses
Up$303,085
Up $21,594 (+7.7%) from 2024
Net Income
Down$12,731
Down $34,129 (-73%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Preschool service for children ages 3 to 5 in a rich experiential program, to inspire creativity, joy in learning, and self-confidence through exploration, love, and laughter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $709,383 | $709,383 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $96,963 | $75,646 | ▼ $21,317 |
| Savings and Temporary Cash Investments | $2,264 | $2,264 | → $0 |
| Accounts Receivable | $75 | - | - |
| Total Assets | $808,685 | $787,293 | ▼ $21,392 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $474,516 | $418,562 | ▼ $55,954 |
| Accounts Payable and Accrued Expenses | $13,424 | $35,255 | ▲ $21,831 |
| Total Liabilities | $487,940 | $453,817 | ▼ $34,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $320,745 | $333,476 | ▲ $12,731 |
| Total Net Assets Fund Balance | $320,745 | $333,476 | ▲ $12,731 |
| Total Liabilities and Net Assets / Fund Balance | $808,685 | $787,293 | ▼ $21,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $499,800 | - | $499,800 |
| Buildings | $209,583 | $51,157 | $260,740 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brigitte Buckingham | Executive Di | FT | $71,090 | $71,090 |
| Charmaine Gillen | President | PT | $12,733 | $12,733 |
| Silvia Ramos | Board Member | - | $5,275 | $5,275 |
| Name | Title |
|---|---|
| Adele Melnick | Board Member |
| Chris Barlow | Board Member |
| Oneal Bogan | Board Member |
| Tsvetana Mawicke | Secretary |
| Brandi Lindt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,081 |
| Other Expenses | $79,004 |
| Total Fundraising Expense | $9,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,320 | - | - | $135,320 |
| Current Officers, Directors, Trustees, and Key Employees | $54,107 | $6,764 | $6,764 | $67,635 |
| Payroll Taxes | $19,436 | $845 | $845 | $21,126 |
| Occupancy | $14,324 | $1,790 | $1,790 | $17,904 |
| Office Expenses | $6,703 | $1,051 | - | $7,754 |
| Insurance | $5,677 | $1,892 | - | $7,569 |
| Fees for Services Accounting | - | $5,583 | - | $5,583 |
| Fees for Services Other | $5,410 | - | - | $5,410 |
| Conferences and Meetings | $3,965 | - | - | $3,965 |
| Advertising | $1,826 | - | - | $1,826 |
| Other Expenses | $1,042 | - | - | $1,042 |
| Interest | - | $141 | - | $141 |
| All Other Expenses | $116 | - | - | $116 |
| Total Functional Expenses | $275,620 | $18,066 | $9,399 | $303,085 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charmaine Gillen | President | Substitute Teaching | No | $12,733 |
| Silvia Ramos | Board Member | Cleaning Services | No | $5,275 |
“The 990 is made available to all interested board members, and reviewed in detail by at least one board member prior to filing.”
“If any director or officer is aware of a potential conflict of interest, they are required to immediately inform the remainder of the board. The impacted board member shall not be entitled to vote on any transaction.”
“Compensation for the executive director is determined by the board.”
“Governing and financial documents are available upon request.”
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 | 13424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL SERVICE FOR CHILDREN AGES 3 TO 5 IN A RICH EXPERIENTIAL PROGRAM, TO INSPIRE CREATIVITY, JOY IN LEARNING, AND SELF-CONFIDENCE THROUGH EXPLORATION, LOVE, AND LAUGHTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1826 |
| IRS990/AllOtherContributionsAmt | 0 | 45266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709632524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARBONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3965 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 79004 |
| IRS990/CYOtherRevenueAmt | 0 | 5058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224081 |
| IRS990/CYTotalExpensesAmt | 0 | 303085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PRESCHOOL SERVICES PROVIDED TO CHILDREN AGES 3-5. IN TOTAL, 27 STUDENTS WERE ENROLLED DURING THE 2024-25 SCHOOL YEAR. AVERAGE DAILY ATTENDENCE WAS 16 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 275620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5583 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5410 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/PersonNm | 0 | BRIGITTE BUCKINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARMAINE GILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDI LINDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TSVETANA MAWICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ONEAL BOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SILVIA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADELE MELNICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 315816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7569 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InterestGrp/TotalAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 709383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 709383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 763979 |
| 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 | PRESCHOOL SERVICE FOR CHILDREN AGES 3 TO 5 IN A RICH EXPERIENTIAL PROGRAM, TO INSPIRE CREATIVITY, JOY IN LEARNING, AND SELF-CONFIDENCE THROUGH EXPLORATION, LOVE, AND LAUGHTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 474516 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 418562 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 333476 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1790 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17904 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1042 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5058 |
| IRS990/OtherRevenueTotalAmt | 0 | 5058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135320 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 845 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRANDI LINDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 257320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98062 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 90051 |
| IRS990/PYOtherRevenueAmt | 0 | 4378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191440 |
| IRS990/PYTotalExpensesAmt | 0 | 281491 |
| IRS990/PYTotalRevenueAmt | 0 | 328351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 265492 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2264 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2264 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 209583 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260740 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 499800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 499800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 709383 |
| 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 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | EACH PARENT, BOARD MEMBER AND STAFF MEMBER RECEIVES A PARENT HANDBOOK WHICH DESCRIBES THE ORGANIZATION'S NONDISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EACH PARENT, BOARD MEMBER, AND STAFF MEMBER RECEIVES A PARENT HANDBOOK WHICH DESCRIBES THE ORGANIZATIONS NONDISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SILVIA RAMOS |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CLEANING SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, THE BOARD PRESIDENT OCCASIONALLY FILLED IN AS A SUBSTITUTE TEACHER WHEN NEEDED. A SECOND BOARD MEMBER PERFORMS JANITORIAL SERVICES FOR THE SCHOOL. NEITHER BOARD MEMBER IS COMPENSATED FOR THEIR BOARD SERVICES, AND THE BOARD HAS EVALUATED THE RELATIONSHIPS AND HAVE DETERMINED THEY ARE IN THE BEST INTERESTS OF THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS MADE AVAILABLE TO ALL INTERESTED BOARD MEMBERS, AND REVIEWED IN DETAIL BY AT LEAST ONE BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF ANY DIRECTOR OR OFFICER IS AWARE OF A POTENTIAL CONFLICT OF INTEREST, THEY ARE REQUIRED TO IMMEDIATELY INFORM THE REMAINDER OF THE BOARD. THE IMPACTED BOARD MEMBER SHALL NOT BE ENTITLED TO VOTE ON ANY TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | CARBONDALE |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | CHILDRENSROCKYMOUNTAINSCHOOL.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDI LINDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709632524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S ROCKY MOUNTAIN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 841466269 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709632524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 126 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARBONDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81623 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1580 LINCOLN ST STE 520 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802031517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN ROTH |
| ReturnHeader/ReturnTs | 0 | 2026-01-23T20:12:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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