2024-01-31T16:17:32-06:00 2023-07-31 841046243 HANSON & CO CPAS 4100 E MISSISSIPPI AVE 17TH FL DENVER CO 80246 990 2022-08-01 840620854 MY SCHOOL MYSC 3038065127 5555 S YOSEMITE STREET GREENWOOD VILLAGE CO 80111 CORINA STOHNER EXECUTIVE DIRECTOR 3038065127 2024-01-31 1 CORINA STOHNER 999009999 1 MICHAEL K DOWD CPA P01624138 3033881010 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MY SCHOOL PRESCHOOL CORINA STOHNER 5555 S YOSEMITE STREET GREENWOOD VILLAGE CO 80111 546001 0 X WWW.MYSCHOOL-PRESCHOOL.ORG/ X 1971 CO OPERATION OF A PRESCHOOL. 4 4 18 0 5035 0 116363 17654 400089 459953 -5857 6054 38098 50808 548693 534469 0 0 0 0 282557 288794 0 0 0 232115 262615 514672 551409 34021 -16940 300138 299488 60254 76544 239884 222944 OPERATION OF A PRESCHOOL. 0 0 413551 465165 THE ORGANIZATION OPERATES A PRESCHOOL FOR CHILDREN AGES 2 1/2 TO 6 YEARS OLD. APPROXIMATELY 100 CHILDREN PARTICIPATE IN THE PROGRAM, WITH A MAXIMUM OF 87 CHILDREN PER DAY. 413551 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 18 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X MEGHAN BABOCK 3038065127 5555 S YOSEMITE STREET GREENWOOD VILLAGE CO 80111 MEG STENMAN FORMER EXECUTIVE DIRECTOR 50.00 X 62096 0 0 CORINA STOHNER EXECUTIVE DIRECTOR 50.00 X 0 0 0 CORAL EBY CO-PRESIDENT 7.00 X 0 0 0 JEN DE LOIZAGA CO-PRESIDENT 7.00 X 0 0 0 RACHEL MOORE TREASURER 2.00 X 0 0 0 RACHEL HOLSTED SECRETARY 2.00 X 0 0 0 62096 0 0 0 0 0 0 0 17654 17654 TUITION AND RELATED IN 611600 413734 413734 SUMMER CAMP 611600 24100 24100 AFTER SCHOOL ENRICHMEN 611600 22119 22119 459953 1019 1019 5035 0 5035 5035 5035 57128 11532 45596 45596 OTHER INCOME 900099 3839 3839 CASH BACK INCOME 900099 1373 1373 5212 534469 465165 5035 46615 59946 44959 14987 206237 154677 51560 22611 16958 5653 23136 17352 5784 3861 2896 965 4769 3576 1193 27958 20968 6990 150869 113151 37718 14862 11146 3716 CLEANING 25273 18954 6319 SUPPLIES 10976 8231 2745 CHARITABLE DONATIONS 831 623 208 SUBSTITUTE CONTRACT PAY 80 60 20 551409 413551 137858 0 83111 88939 207682 210549 9345 0 97622 97622 0 0 300138 299488 2396 2110 53930 72585 3928 1849 60254 76544 X 0 0 0 0 239884 222944 239884 222944 300138 299488 -16940 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97622 97622 0 0 PAYROLL TAX LIABILITIES 1849 1849 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION POLICY - STATED ON SCHOOL WEBSITE AND ALSO CONTAINED IN THE SCHOOL HANDBOOK SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS ARE OFFERED X AUCTION 27345 27345 11167 DONATIONS 16141 16141 6 13642 13642 365 57128 57128 11532 11532 45596 KARIN PHILLIPS 5555 S YOSEMITE STREET GREENWOOD VILLAGE CO 80111 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE SENT TO THE BOARD AND CONTRACT ACCOUNTANT FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABLE DATA AND RECOMMENDATIONS FROM A HUMAN RESOURCES CONSULTING FIRM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.