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Nonprofit · EIN 84-0535656

DENVER COOPERATIVE PRESCHOOL

Tax-exempt · DENVER, CO 80216

Financials

$980K$1.2M2023$1.1M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of DENVER COOPERATIVE PRESCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$1,082,445$1,215,054-$132,609$1,207,981$476,525$731,456
July 31, 2024990$979,511$1,151,996-$172,485$1,137,770$187,844$949,926
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$21,538
Program service revenue
$1,011,420
Investment income
$22,462
Net income from fundraising events
$27,025
Other revenue
$27,025

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$180,308
Other salaries and wages
$533,699
Salaries, compensation and benefits (total)
$824,962
Professional fundraising fees
$0
Legal fees
$2,878
Accounting fees
$12,881
Occupancy
$125,559
Depreciation
$30,419
Program services (functional)
$785,915
Management and general (functional)
$429,139

Balance sheet and other

Total assets, start of year
$1,137,770
Total assets, end of year
$1,207,981
Total liabilities, end of year
$476,525
Net assets, end of year
$731,456
Land, buildings and equipment
$422,189
Gross receipts
$1,108,426
Employees
20
Volunteers
95
Year formed
1960
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Mary NelsonExecutive Director and Head of School
Trustee or director, Highest-paid employee
40$117,558
Julie SpieglemanStaff Representative
Trustee or director
40$62,750
Katie MillerPresident
Trustee or director
5$0
Clayton KenneyPresident Elect
Trustee or director
5$0
Hilary RiceTreasurer
Trustee or director
5$0
Jessica McGilvraySecretary
Trustee or director
3$0
Will BenetVP of Communications
Trustee or director
3$0
Leslie MorganVP of Facilities
Trustee or director
3$0
Jenny PetersonPast President
Trustee or director
3$0
Jud BrownAlumni Representative
Trustee or director
3$0
Katie FogartyDevelopment Director
Trustee or director
3$0
Ashley Locke-SmithCommunity at Large Representative
Trustee or director
3$0
990 for the year ended July 31, 2024: 12 people
NameTitleHours / weekCompensation
Mary NelsonExecutive Director
Key employee, Highest-paid employee
45$105,078
Julie SpieglemanStaff Representative
Officer
40$60,870
Greg GibbAlumni Representative
Officer
3$6,994
Katie FogartyDevelopment Director
Officer
3$2,519
Jenny PetersonPast President
Officer
3$0
Katie MillerPresident
Officer
5$0
Hilary RiceTreasurer
Officer
3$0
Amanda Meier-SmithSecretary
Officer
3$0
Leslie MorganVP of Facilities
Officer
3$0
Jeff GabelVP of Communications
Officer
3$0
Dora EsparzaCommunity at Large Representative
Officer
3$0
Elliot MillerCommunity at Large Representative
Officer
3$0

Address and contacts

Address (IRS master file)
3507 RINGSBY CT UNIT 101, DENVER, CO 80216-4925
Principal officer (990 for 2024)
Mary Nelson, 3507 Ringsby Court, Suite 101, Denver, CO 80216
Signed the 990
Mary Nelson, Executive Director and Head of Scho
Phone
(303) 777-6867
Return prepared by
Denver Cooperative Preschool

Mission

Preschool programs for children

990 for the year ended July 31, 2025

Program accomplishments

  • Preschool program for children ages 24 months-6 years: teachers conduct activities for approximately 90 children attending 6.5 hours per day for 2-5 days per week
    Expenses $785,915 · revenue $1,011,420

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
84-0535656
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1964
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$1,207,981
Income (IRS master file)
$1,108,426

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$1,082,445$1,215,054$1,207,981XML
990July 2024$979,511$1,151,996$1,137,770XML
990July 2023$1,272,977$922,721$1,305,285IRS
990July 2022–––IRS
990July 2021–––IRS
990July 2020–––IRS
990July 2019–––IRS
990July 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0535656).

Questions about DENVER COOPERATIVE PRESCHOOL

What is the EIN of DENVER COOPERATIVE PRESCHOOL?
The employer identification number (EIN) of DENVER COOPERATIVE PRESCHOOL is 84-0535656.
Is DENVER COOPERATIVE PRESCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
Are donations to DENVER COOPERATIVE PRESCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DENVER COOPERATIVE PRESCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DENVER COOPERATIVE PRESCHOOL due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DENVER COOPERATIVE PRESCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of DENVER COOPERATIVE PRESCHOOL?
The 990 for the year ended July 31, 2025 names Mary Nelson.
Who are the officers and directors of DENVER COOPERATIVE PRESCHOOL?
The 990 for the year ended July 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $117,558 (Mary Nelson, Executive Director and Head of School).
How much revenue does DENVER COOPERATIVE PRESCHOOL have?
On its 990 for the year ended July 31, 2025 it reported revenue of $1,082,445, expenses of $1,215,054 and total assets of $1,207,981 at year end.

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