Civic Intelligence

The Neighborhood Playschool

EIN 92-0860538 • 501(c)3 • Denver, CO

Profile

The purpose of The Neighborhood Play School is organized exclusively for educational purposes including educating children and their caregivers.

1201 South Steele StreetDenver, CO 80210

theneighborhoodplayschool.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.31x

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

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

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

$110,432

No earlier filing loaded for comparison.

Liabilities

$67,106

No earlier filing loaded for comparison.

Net Assets

$43,326

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

$215,847

No earlier filing loaded for comparison.

Expenses

$238,570

No earlier filing loaded for comparison.

Net Income

-$22,723

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2025: $110,432Liabilities 2025: $67,106Net Assets 2025: $43,3262025

Highlighted filing

2025

Assets$110,432
Liabilities$67,106
Net Assets$43,326
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2025: $215,847Expenses 2025: $238,570Net Income 2025: -$22,7232025

Highlighted filing

2025

Revenue$215,847
Expenses$238,570
Net Income-$22,723
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,432
Liabilities
$67,106
Net assets
$43,326
Revenue
$215,847
Expenses
$238,570
Net income
-$22,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.67$0.43$2.16$2.39$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$215,847
Mission and Program Overview

Mission

The purpose of The Neighborhood Play School is organized exclusively for educational purposes including educating children and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$78,620--
Cash and Non-Interest-Bearing Accounts$68,630$63,329▼ $5,301
Land, Buildings, and Equipment, Net$57,180$47,103▼ $10,077
Rtn Earn Endowment Incm Other Fnds$-12,571$43,326▲ $55,897
Total Assets$125,810$110,432▼ $15,378
Liabilities
Deferred Revenue$59,692$66,975▲ $7,283
Accounts Payable and Accrued Expenses$69$131▲ $62
Total Liabilities$59,761$67,106▲ $7,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,049$43,326▼ $22,723
Total Liabilities and Net Assets / Fund Balance$125,810$110,432▼ $15,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,294$6,983$44,277
Equipment$9,809$13,868$23,677
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marti FreemanOfficerFT$55,000$55,000

Board Members and Trustees

NameTitle
Katherine YargerOfficer
Suzie KamletOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,238
Program Service Revenue
$209,609
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,759
Change in Net Assets
$-22,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,180
Other Expenses$55,390
Total Fundraising Expense$11,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,307$16,389$8,195$163,891
Payroll Taxes$16,396$1,929$964$19,289
Occupancy$12,974$1,526$763$15,263
Other Expenses$11,587$1,363$682$13,632
Depreciation Depletion$10,077--$10,077
Fees for Services Lobbying$4,456$524$262$5,242
Insurance$3,935$463$231$4,629
Fees for Services Other$2,228$262$131$2,621
Conferences and Meetings$1,686$198$99$1,983
Advertising$814$98$48$960
Total Functional Expenses$204,296$22,850$11,424$238,570
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There is a mother, daughter relationship among the directors.”

Form 990 governing body review Part VI line 11

“None”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is discussed during board meetings and monitored through an open door policy.”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
The Neighborhood Playschool
EIN
92-0860538
In Care Of
% Marti Freeman
Address
1201 South Steele Street, Denver, CO 80210

Signing Officer

Name
Marti Freeman
Title
OFficer
Phone
4019968284
Signed
2025-10-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Marti Freeman
Formed
2022
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Villegas Tax Advisory
Address
13830 Emerald Lake Street, Parker, CO 80138
Preparer
Michael S Villegas
Phone
7206708140
Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of The Neighborhood Play School is organized exclusively for educational purposes including educating children and their caregivers.
IRS990/AdvertisingGrp/FundraisingAmt048
IRS990/AdvertisingGrp/ManagementAndGeneralAmt098
IRS990/AdvertisingGrp/ProgramServicesAmt0814
IRS990/AdvertisingGrp/TotalAmt0960
IRS990/AllOtherContributionsAmt03759
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marti Freeman
IRS990/BooksInCareOfDetail/PhoneNum04019968284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 South Steele Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt078620
IRS990/CashNonInterestBearingGrp/BOYAmt068630
IRS990/CashNonInterestBearingGrp/EOYAmt063329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt099
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0198
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01686
IRS990/ConferencesMeetingsGrp/TotalAmt01983
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02479
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0209609
IRS990/CYRevenuesLessExpensesAmt0-22723
IRS990/CYSalariesCompEmpBnftPaidAmt0183180
IRS990/CYTotalExpensesAmt0238570
IRS990/CYTotalFundraisingExpenseAmt011424
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt059692
IRS990/DeferredRevenueGrp/EOYAmt066975
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010077
IRS990/DepreciationDepletionGrp/TotalAmt010077
IRS990/Desc0Our preschool program serves up to 34 students, ages 1.5-5.5 in a half-day, part-time program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203647
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt0262
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0524
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt04456
IRS990/FeesForServicesLobbyingGrp/TotalAmt05242
IRS990/FeesForServicesOtherGrp/FundraisingAmt0131
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0262
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02228
IRS990/FeesForServicesOtherGrp/TotalAmt02621
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Marti Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine Yarger
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzie Kamlet
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0231
IRS990/InsuranceGrp/ManagementAndGeneralAmt0463
IRS990/InsuranceGrp/ProgramServicesAmt03935
IRS990/InsuranceGrp/TotalAmt04629
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047103
IRS990/LandBldgEquipCostOrOtherBssAmt067954
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of The Neighborhood Play School is organized exclusively for educational purposes including educating children and their caregivers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066049
IRS990/NetAssetsOrFundBalancesEOYAmt043326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0763
IRS990/OccupancyGrp/ManagementAndGeneralAmt01526
IRS990/OccupancyGrp/ProgramServicesAmt012974
IRS990/OccupancyGrp/TotalAmt015263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Playground Maintenance
IRS990/OtherExpensesGrp/Desc1Cleaning
IRS990/OtherExpensesGrp/Desc2Business License
IRS990/OtherExpensesGrp/Desc3Supplies and Materials
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/FundraisingAmt3682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31363
IRS990/OtherExpensesGrp/ProgramServicesAmt0586
IRS990/OtherExpensesGrp/ProgramServicesAmt1241
IRS990/OtherExpensesGrp/ProgramServicesAmt29
IRS990/OtherExpensesGrp/ProgramServicesAmt311587
IRS990/OtherExpensesGrp/TotalAmt0689
IRS990/OtherExpensesGrp/TotalAmt1283
IRS990/OtherExpensesGrp/TotalAmt211
IRS990/OtherExpensesGrp/TotalAmt313632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163891
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01929
IRS990/PayrollTaxesGrp/ProgramServicesAmt016396
IRS990/PayrollTaxesGrp/TotalAmt019289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marti Freeman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Preschool Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209609
IRS990/ProgSrvcAccomActy2Grp/Desc0We offer multiple opportunities throughout the year for professional speakers to teach our community on a variety of parenting topics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0634
IRS990/PYOtherExpensesAmt057501
IRS990/PYProgramServiceRevenueAmt0140980
IRS990/PYRevenuesLessExpensesAmt0-12571
IRS990/PYSalariesCompEmpBnftPaidAmt0112095
IRS990/PYTotalExpensesAmt0169596
IRS990/PYTotalRevenueAmt0157025
IRS990/ReconcilationRevenueExpnssAmt0-22723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-12571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043326
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047103
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a mother, daughter relationship among the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is discussed during board meetings and monitored through an open door policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125810
IRS990/TotalAssetsEOYAmt0110432
IRS990/TotalAssetsGrp/BOYAmt0125810
IRS990/TotalAssetsGrp/EOYAmt0110432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06238
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059761
IRS990/TotalLiabilitiesEOYAmt067106
IRS990/TotalLiabilitiesGrp/BOYAmt059761
IRS990/TotalLiabilitiesGrp/EOYAmt067106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204296
IRS990/TotalProgramServiceRevenueAmt0209609
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 South Steele Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0theneighborhoodplayschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTI FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFficer
ReturnHeader/BusinessOfficerGrp/PhoneNum04019968284
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Neighborhood Playschool
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0920860538
ReturnHeader/Filer/InCareOfNm0% Marti Freeman
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 South Steele Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Villegas Tax Advisory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013830 Emerald Lake Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080138
ReturnHeader/PreparerPersonGrp/PhoneNum07206708140
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S VILLEGAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-23T06:49:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.