Civic Intelligence

Childrens House Preschool Inc

EIN 84-1503951 • 501(c)3 • Boulder, CO

Profile

CHP - Believes all children of every race, ability, native language, culture and economic status have the right to flourish in an inclusive preschool environment. CHP is one of only six preschools in Boulder County to achieve National Accreditation through the National Association for the Education of Young People (NAEYC). CHP accepts children through the Colorado Child Care Assistance Program (CCAP) which are both designed to provide free or low cost early childhood education to low income families to address the achievement gap in schools.

3370 Iris Walk CourtBoulder, CO 80304-2247

childrenshousepreschool.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$80,335

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$363,224

Down $24,426 (-6.3%) from 2024

Liabilities

Down

$1,111

Down $542 (-33%) from 2024

Net Assets

Down

$362,113

Down $23,884 (-6.2%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$245,629

Up $30,527 (+14%) from 2024

Expenses

Down

$269,513

Down $2,813 (-1.0%) from 2024

Net Income

Up

-$23,884

Up $33,340 (+58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2012: $469,273Liabilities 2012: $888Net Assets 2012: $468,3852012Assets 2013: $478,142Liabilities 2013: $9,808Net Assets 2013: $468,3342013Assets 2014: $495,337Liabilities 2014: $24,230Net Assets 2014: $471,1082014Assets 2015: $482,666Liabilities 2015: $29,755Net Assets 2015: $452,9112015Assets 2016: $466,705Liabilities 2016: $21,305Net Assets 2016: $445,4002016Assets 2017: $458,238Liabilities 2017: $15,158Net Assets 2017: $443,0802017Assets 2018: $539,106Liabilities 2018: $56,009Net Assets 2018: $483,0972018Assets 2019: $532,189Liabilities 2019: $47,668Net Assets 2019: $484,5212019Assets 2020: $545,461Liabilities 2020: $51,144Net Assets 2020: $494,3172020Assets 2021: $497,704Liabilities 2021: $3,476Net Assets 2021: $494,2282021Assets 2022: $451,144Liabilities 2022: $8,714Net Assets 2022: $442,4302022Assets 2023: $445,782Liabilities 2023: $3,596Net Assets 2023: $442,1862023Assets 2024: $387,650Liabilities 2024: $1,653Net Assets 2024: $385,9972024Assets 2025: $363,224Liabilities 2025: $1,111Net Assets 2025: $362,1132025

Highlighted filing

2025

Assets$363,224
Liabilities$1,111
Net Assets$362,113
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2012: $222,152Expenses 2012: $217,763Net Income 2012: $4,3892012Revenue 2013: $225,891Expenses 2013: $225,942Net Income 2013: -$512013Revenue 2014: $256,056Expenses 2014: $252,232Net Income 2014: $3,8242014Revenue 2015: $239,385Expenses 2015: $257,455Net Income 2015: -$18,0702015Revenue 2016: $272,016Expenses 2016: $279,377Net Income 2016: -$7,3612016Revenue 2017: $292,472Expenses 2017: $294,850Net Income 2017: -$2,3782017Revenue 2018: $373,954Expenses 2018: $333,819Net Income 2018: $40,1352018Revenue 2019: $299,875Expenses 2019: $298,034Net Income 2019: $1,8412019Revenue 2020: $337,592Expenses 2020: $327,820Net Income 2020: $9,7722020Revenue 2021: $273,474Expenses 2021: $272,809Net Income 2021: $6652021Revenue 2022: $143,271Expenses 2022: $229,169Net Income 2022: -$85,8982022Revenue 2023: $246,840Expenses 2023: $247,345Net Income 2023: -$5052023Revenue 2024: $215,102Expenses 2024: $272,326Net Income 2024: -$57,2242024Revenue 2025: $245,629Expenses 2025: $269,513Net Income 2025: -$23,8842025

Highlighted filing

2025

Revenue$245,629
Expenses$269,513
Net Income-$23,884
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$363,224
Liabilities
$1,111
Net assets
$362,113
Revenue
$245,629
Expenses
$269,513
Net income
-$23,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.01$3.62$2.46$2.70$0.24
2024Summary only. Only limited summary data is available for this year.$3.88$0.02$3.86$2.15$2.72$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.04$4.42$2.47$2.47$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.09$4.42$1.43$2.29$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.03$4.94$2.73$2.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.51$4.94$3.38$3.28$0.10
2019Summary only. Only limited summary data is available for this year.$5.32$0.48$4.85$3.00$2.98$0.02
2018Summary only. Only limited summary data is available for this year.$5.39$0.56$4.83$3.74$3.34$0.40
2017Summary only. Only limited summary data is available for this year.$4.58$0.15$4.43$2.92$2.95$0.02
2016Summary only. Only limited summary data is available for this year.$4.67$0.21$4.45$2.72$2.79$0.07
2015Summary only. Only limited summary data is available for this year.$4.83$0.30$4.53$2.39$2.57$0.18
2014Summary only. Only limited summary data is available for this year.$4.95$0.24$4.71$2.56$2.52$0.04
2013Summary only. Only limited summary data is available for this year.$4.78$0.10$4.68$2.26$2.26$0.00
2012Summary only. Only limited summary data is available for this year.$4.69$0.01$4.68$2.22$2.18$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$246,840
Mission and Program Overview

Mission

CHP - Believes all children of every race, ability, native language, culture and economic status have the right to flourish in an inclusive preschool environment. CHP is one of only six preschools in Boulder County to achieve National Accreditation through the National Association for the Education of Young People (NAEYC). CHP accepts children through the Colorado Child Care Assistance Program (CCAP) which are both designed to provide free or low cost early childhood education to low income families to address the achievement gap in schools.

CHP - Believes all children of every race, ability, native language, culture and economic status have the right to flourish in an inclusive preschool environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$442,430$442,186▼ $244
Land, Buildings, and Equipment, Net$277,707$263,049▼ $14,658
Savings and Temporary Cash Investments$170,074$181,122▲ $11,048
Prepaid Expenses and Deferred Charges$851$851→ $0
Accounts Receivable$2,512$760▼ $1,752
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$451,144$445,782▼ $5,362
Liabilities
Accounts Payable and Accrued Expenses$8,714$3,596▼ $5,118
Unsecured Notes Loans Payable$0--
Total Liabilities$8,714$3,596▼ $5,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,430$442,186▼ $244
Total Liabilities and Net Assets / Fund Balance$451,144$445,782▼ $5,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,375$186,200$267,575
Land$160,000-$160,000
Leasehold Improvements$21,674$13,128$34,802
Other Land Buildings$0$20,927$20,927
Equipment$0$16,268$16,268
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KnuckeyExecutive DirectorFT$78,500$5,560$84,060
Elaine McCarthyProgram and Activities DirectorFT$68,000$4,894$72,894

Board Members and Trustees

NameTitle
Laurie Saiz-ParksBoard President
James MitchellBoard Member at Large
Suzanne McCarthyBoard Secretary
Michael SmithBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,255
Program Service Revenue
$100,003
Investment Income
$3,234
Other Revenue
$348
All Other Contributions
$3,060
Change in Net Assets
$-505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,288
Other Expenses$48,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,850$14,650-$146,500
Other Employee Benefits$14,673$1,280-$15,953
Other Salaries and Wages$14,975--$14,975
Depreciation Depletion$13,189$1,469-$14,658
Occupancy$13,900$560-$14,460
Payroll Taxes$11,876$1,409-$13,285
Pension Plan Contributions$7,717$858-$8,575
Insurance$7,872--$7,872
Travel$2,041--$2,041
Fees for Services Accounting-$1,200-$1,200
Office Expenses$650$248-$898
Fees for Services Legal-$765-$765
Advertising$191--$191
Other Expenses$0$102$0$102
Total Functional Expenses$224,711$22,634$0$247,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael Knuckey, Executive Director and Elaine McCarthy, Program and Activity Director are a married couple. They have held the two key staff positions in the organization for many years. Suzanne McCarthy, Board Treasurer and Elaine McCarthy, Program Director are sisters.”

Form 990, Part VI, Section B, Line 11B

“The Executive Director meets with the financial consultant to review the 990 and all of its attachments. The Executive Director presents the completed 990 to the Board of Directors for their review and approval prior to its submission to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“The Board President discusses any potential conflict of issues with the appropriate parties and works with the Executive Committee to ensure compliance with the Conflict of Interest Policy.”

Form 990, Part VI, Section B, Line 15

“The Executive Director and the support staff work together to obtain non-profit salary survey information from a variety of sources. This information, along with the Organization's salary history provides the framework for salary adjustments and compensation updates.”

Form 990, Part VI, Section C, Line 19

“The Organization will make its public documents available to any party making a proper written request for such documents. These requests are generally addressed within ten business days of their receipt. The Organization does not share its internal financial statements.”

Filing and Contact Details

Filer

Filer Name
Childrens House Preschool Inc
EIN
84-1503951
Phone
3034446432
Address
3370 Iris Walk Court, Boulder, CO 80304-2247

Signing Officer

Name
Laurie Saiz-Parks
Title
Board President
Phone
3039175099
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Knuckey
Formed
1998
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
10

Preparer

Firm
Nonprofit Technical Assistance Center
Address
PO Box 22700, Denver, CO 80222
Preparer
Stuart Halpern
Phone
3033218496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciling item for opening balance of Net Assets as of August 31, 2022; increased by the amount of $261.”

Raw XML AppendixShowing 400 of 454 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHP - Believes all children of every race, ability, native language, culture and economic status have the right to flourish in an inclusive preschool environment.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03370 Iris Walk Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
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IRS990/DepreciationDepletionGrp/TotalAmt014658
IRS990/Desc0CHP served a total of 18 un-duplicated preschool aged children and their families in the current fiscal year. For over 30 years, CHP has used its First Chance Scholarship Fund to support marginalized children and families in the community access quality early childhood educational and childcare opportunities.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Knuckey
IRS990/Form990PartVIISectionAGrp/PersonNm1Elaine McCarthy
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IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Suzanne McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm5James Mitchell
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Program and Activities Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member at Large
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IRS990/MissionDesc0CHP - Believes all children of every race, ability, native language, culture and economic status have the right to flourish in an inclusive preschool environment. CHP is one of only six preschools in Boulder County to achieve National Accreditation through the National Association for the Education of Young People (NAEYC). CHP accepts children through the Colorado Child Care Assistance Program (CCAP) which are both designed to provide free or low cost early childhood education to low income families to address the achievement gap in schools.
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015953
IRS990/OtherExpensesGrp/Desc0Contractual services
IRS990/OtherExpensesGrp/Desc1Program supplies and activities
IRS990/OtherExpensesGrp/Desc2Community outreach
IRS990/OtherExpensesGrp/Desc3Bank, credit card and related charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3102
IRS990/OtherExpensesGrp/ProgramServicesAmt0880
IRS990/OtherExpensesGrp/ProgramServicesAmt14597
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0973
IRS990/OtherExpensesGrp/TotalAmt14597
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3102
IRS990/OtherRevenueTotalAmt0348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014975
IRS990/OtherSalariesAndWagesGrp/TotalAmt014975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01409
IRS990/PayrollTaxesGrp/ProgramServicesAmt011876
IRS990/PayrollTaxesGrp/TotalAmt013285
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07717
IRS990/PensionPlanContributionsGrp/TotalAmt08575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0851
IRS990/PrincipalOfficerNm0Michael Knuckey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and registration fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt054162
IRS990/PYOtherRevenueAmt0226
IRS990/PYProgramServiceRevenueAmt060476
IRS990/PYRevenuesLessExpensesAmt0-85898
IRS990/PYSalariesCompEmpBnftPaidAmt0175007
IRS990/PYTotalExpensesAmt0229169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100003
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0442430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0442186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181122
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt081375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267575
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016268
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016268
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013128
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020927
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263049
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHP admits students of any race, color, national or ethnic origin, religion (creed), gender or ability level to all the rights, privileges, programs and activities, generally accorded or made available to students at the school. We do not discriminate on any basis in the administration of our educational policies, admission policies, scholarships, employment or board memberships. We comply with the City of Boulder nondiscriminatory policy guidelines and requirements.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHP has received revenues in the form of grant funds and tuition assistance funding from the City of Boulder and the State of Colorado for its program operations.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Knuckey, Executive Director and Elaine McCarthy, Program and Activity Director are a married couple. They have held the two key staff positions in the organization for many years. Suzanne McCarthy, Board Treasurer and Elaine McCarthy, Program Director are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director meets with the financial consultant to review the 990 and all of its attachments. The Executive Director presents the completed 990 to the Board of Directors for their review and approval prior to its submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board President discusses any potential conflict of issues with the appropriate parties and works with the Executive Committee to ensure compliance with the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director and the support staff work together to obtain non-profit salary survey information from a variety of sources. This information, along with the Organization's salary history provides the framework for salary adjustments and compensation updates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization will make its public documents available to any party making a proper written request for such documents. These requests are generally addressed within ten business days of their receipt. The Organization does not share its internal financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reconciling item for opening balance of Net Assets as of August 31, 2022; increased by the amount of $261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451144
IRS990/TotalAssetsEOYAmt0445782
IRS990/TotalAssetsGrp/BOYAmt0451144
IRS990/TotalAssetsGrp/EOYAmt0445782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143255
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08714
IRS990/TotalLiabilitiesEOYAmt03596
IRS990/TotalLiabilitiesGrp/BOYAmt08714
IRS990/TotalLiabilitiesGrp/EOYAmt03596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442186
IRS990/TotalOtherCompensationAmt010454
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0224711
IRS990/TotalProgramServiceRevenueAmt0100003
IRS990/TotalReportableCompFromOrgAmt0146500
IRS990/TotalRevenueGrp/ExclusionAmt03234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100351

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