Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 87-0269704 • 501(c)3 • Salt Lake City, UT
Profile
EDUCATION
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$870,527
Up $165,600 (+23%) from 2023
Liabilities
Up$12,588
Up $4,460 (+55%) from 2023
Net Assets
Up$857,939
Up $161,140 (+23%) from 2023
Revenue
Down$547,636
Down $129,733 (-19%) from 2023
Expenses
Up$390,245
Up $7,591 (+2.0%) from 2023
Net Income
Down$157,391
Down $137,324 (-47%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
EDUCATION
Together, we are dedicated to fostering happy, socially engaged, independent thinking children through a teacher and parent supported community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $261,862 | $637,444 | ▲ $375,582 |
| Cash and Non-Interest-Bearing Accounts | $311,673 | $202,459 | ▼ $109,214 |
| Savings and Temporary Cash Investments | $130,520 | $30,624 | ▼ $99,896 |
| Accounts Receivable | $872 | - | - |
| Total Assets | $704,927 | $870,527 | ▲ $165,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,128 | $12,588 | ▲ $4,460 |
| Total Liabilities | $8,128 | $12,588 | ▲ $4,460 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $696,799 | $765,386 | ▲ $68,587 |
| Net Assets With Donor Restrictions | - | $92,553 | - |
| Total Net Assets Fund Balance | $696,799 | $857,939 | ▲ $161,140 |
| Total Liabilities and Net Assets / Fund Balance | $704,927 | $870,527 | ▲ $165,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Genevieve Brown | Director | FT | $45,001 | $45,001 |
| Name | Title |
|---|---|
| Denise Neill | President |
| Benjamin Bombard | Board Member |
| Brooke Parker | Board Member |
| Danny Schmidt | Board Member |
| Emily Liebel | Board Member |
| Julia Light | Board Member |
| Kate Lawrence | Board Member |
| Marth Brinton | Board Member |
| Erin Dickson | Secretary |
| Sarah Gonzales | Treasurer |
| Tara Thomas | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,657 |
| Other Expenses | $92,588 |
| Total Fundraising Expense | $5,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,268 | $31,645 | $1,054 | $210,967 |
| Current Officers, Directors, Trustees, and Key Employees | $44,422 | $15,865 | $3,173 | $63,460 |
| Occupancy | $27,773 | $567 | - | $28,340 |
| Insurance | $20,717 | $3,855 | $198 | $24,770 |
| Payroll Taxes | $21,696 | $1,278 | $256 | $23,230 |
| Other Expenses | $3,544 | $3,818 | - | $3,544 |
| Fees for Services Other | $3,249 | - | - | $3,249 |
| Office Expenses | $588 | $874 | - | $1,462 |
| Fees for Services Accounting | - | $1,260 | - | $1,260 |
| Conferences and Meetings | $1,220 | - | - | $1,220 |
| Advertising | - | $1,157 | - | $1,157 |
| All Other Expenses | - | $690 | $382 | $1,072 |
| Total Functional Expenses | $319,462 | $65,720 | $5,063 | $390,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 was prepared by a third-party cpa in consultation with the organization's executive director. It was reviewed in detail by the organization's treasurer for accuracy and reasonability. A complete copy of the form 990 was provided to the organization's board of directors before it was filed.”
“The board of directors is responsible for hiring and establishing compensation (salary and benefits) for the executive director/ceo that is reasonable and not excessive, but is also enough to attract and retain the best possible talent to lead the organization. The board shall conduct a review of the executives compensation that includes a comparison of compensation paid by similarly-sized peer organizations in the same geographic location. Although compensation for the executive director is determined by individuals who are independent of the executive director and compensation is established with reference to data comparability, the organization has not documented the deliberation and determination of compensation contemporaneously.”
“The organization's governing documents and financial statements are available upon request to the organization's office. In addition, the organization's 990s for the past several years are available through guidestar.org and the organization's articles of incorporation are available through the utah department of commerce division of corporations and commercial code.”
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 | 8128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TOGETHER, WE ARE DEDICATED TO FOSTERING HAPPY, SOCIALLY ENGAGED, INDEPENDENT THINKING CHILDREN THROUGH A TEACHER AND PARENT SUPPORTED COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1157 |
| IRS990/AllOtherContributionsAmt | 0 | 10589 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1072 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENEVIEVE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8018600910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 569 SOUTH 1300 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3481 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27091 |
| IRS990/CYOtherExpensesAmt | 0 | 92588 |
| IRS990/CYOtherRevenueAmt | 0 | 1915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297657 |
| IRS990/CYTotalExpensesAmt | 0 | 390245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5063 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 547636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | N FY24 COMMUNITY COOPERATIVE NURSERY SCHOOL (CCNS) SERVED OVER 90 FAMILIES PROVIDING THEM WITH A HIGH QUALITY PRESCHOOL EXPERIENCE. CCNS IS A DEVELOPMENTAL, PLAY BASED, COOPERATIVE PRESCHOOL THAT FOCUSES ON THE SOCIAL EMOTIONAL DEVELOPMENT OF YOUNG CHILDREN THROUGH A TEACHER AND PARENT SUPPORTED COMMUNITY. WE HELD SIX PARENT EDUCATION MEETINGS AND OVER A DOZEN EVENTS, OUTSIDE SCHOOL HOURS, TO HELP SUPPORT AND FOSTER OUR COMMUNITY." |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92553 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3249 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENEVIEVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TARA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTH BRINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN BOMBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY LIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BROOKE PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 175000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 551117 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27091 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 261862 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 637444 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | TOGETHER, WE ARE DEDICATED TO FOSTERING HAPPY, SOCIALLY ENGAGED, INDEPENDENT THINKING CHILDREN THROUGH A TEACHER AND PARENT SUPPORTED COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 696799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 857939 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1915 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1915 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 696799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 765386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS LICENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210967 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 256 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GENEVIEVE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 384165 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22523 |
| IRS990/PYOtherExpensesAmt | 0 | 106578 |
| IRS990/PYOtherRevenueAmt | 0 | 16248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 254433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 294715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276076 |
| IRS990/PYTotalExpensesAmt | 0 | 382654 |
| IRS990/PYTotalRevenueAmt | 0 | 677369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| 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 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BROCHURES INCLUDE A STATEMENT OF NON-DISCRIMINATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTING RACIAL COMPOSITION HAS NOT BEEN KEPT. SCHOLARSHIP AS WELL AS ANY OTHER APPLICANTS ARE EQUALLY CONSIDERED BASED ON NEED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 WAS PREPARED BY A THIRD-PARTY CPA IN CONSULTATION WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR. IT WAS REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER FOR ACCURACY AND REASONABILITY. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING AND ESTABLISHING COMPENSATION (SALARY AND BENEFITS) FOR THE EXECUTIVE DIRECTOR/CEO THAT IS REASONABLE AND NOT EXCESSIVE, BUT IS ALSO ENOUGH TO ATTRACT AND RETAIN THE BEST POSSIBLE TALENT TO LEAD THE ORGANIZATION. THE BOARD SHALL CONDUCT A REVIEW OF THE EXECUTIVES COMPENSATION THAT INCLUDES A COMPARISON OF COMPENSATION PAID BY SIMILARLY-SIZED PEER ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION. ALTHOUGH COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY INDIVIDUALS WHO ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR AND COMPENSATION IS ESTABLISHED WITH REFERENCE TO DATA COMPARABILITY, THE ORGANIZATION HAS NOT DOCUMENTED THE DELIBERATION AND DETERMINATION OF COMPENSATION CONTEMPORANEOUSLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE. IN ADDITION, THE ORGANIZATION'S 990S FOR THE PAST SEVERAL YEARS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE UTAH DEPARTMENT OF COMMERCE DIVISION OF CORPORATIONS AND COMMERCIAL CODE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390245 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12588 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 857939 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 333041 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 569 SOUTH 1300 EAST |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | CCNSSLC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENEVIEVE BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018600910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CO-OPERATIVE NURSERY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 870269704 |
| ReturnHeader/Filer/PhoneNum | 0 | 8018600910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 569 SOUTH 1300 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460952065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUNTIFUL PEAK ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1564 SOUTH 500 WEST SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840107400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012943155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHALAUN T HOWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T14:06:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
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