Our School
- Assets
- $729.9k
- Revenue
- $479.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Glenwood Springs, CO
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 84-1406053
Organization Overview
Our School is located in Glenwood Springs, CO. The organization was established in 1998. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, Our School employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Our School generated $479.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $404.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL AND DAY CARE FACILITY TO PROVIDE A PLAY BASED EARLY CHILDHOOD EXPERIENCE WHERE CHILDREN ARE ACTIVE FACILITATORS IN THEIR OWN LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES A MULTI-AGE CHILD CARE LEARNING CENTER FOR PRESCHOOLERS, TODDLERS, AND INFANTS FOR FIVE DAYS A WEEK OR ON A PART TIME BASIS. THE SCHOOL IS FOR YOUTHS AGED 6 WEEKS TO 6 YEARS AND PROVIDES A HIGH QUALITY EARLY CHILDHOOD EDUCATION FOR STUDENTS AT AFFORDABLE RATES WHICH ALLOWS PARENTS TO REMAIN IN THE WORKFORCE. 63 CHILDREN WERE ENROLLED IN 2021 INCLUDING 32 PRESCHOOLERS, 21 TODDLERS, 10 INFANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Pluger Executive Director | OfficerTrustee | 40 | $68,313 |
Tracy Stanfield President | OfficerTrustee | 1 | $0 |
Blythe Tardie Vice President | OfficerTrustee | 1 | $0 |
Emelie Piper Secretary/treasurer | OfficerTrustee | 1 | $0 |
Rachel Manwaring Board Member | Trustee | 1 | $0 |
Rischma Buchanan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,208 |
| Total Program Service Revenue | $390,787 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,666 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $479,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,869 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,313 |
| Compensation of current officers, directors, key employees. | $38,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,889 |
| Pension plan accruals and contributions | $5,994 |
| Other employee benefits | $5,885 |
| Payroll taxes | $21,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,320 |
| Advertising and promotion | $1,340 |
| Office expenses | $2,553 |
| Information technology | $1,753 |
| Royalties | $0 |
| Occupancy | $19,633 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $238 |
| Interest | $18,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,530 |
| Insurance | $8,410 |
| All other expenses | $1,893 |
| Total functional expenses | $404,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,949 |
| Savings and temporary cash investments | $138,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $490,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,110 |
| Total assets | $729,948 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $440,918 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,651 |
| Total liabilities | $466,569 |
| Net assets without donor restrictions | $263,379 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $729,948 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Our School has recieved totaling $31,000.
| Awarding Organization | Amount |
|---|---|
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $16,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: TUITION ASSISTANCE FOR FAMILIES AT OR BELOW 300% OF FEDERAL POVERTY LEVEL. (ONE PAYMENT - CONDITIONAL) | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Rowland Hall-St Marks School Salt Lake City, UT | $68,485,891 | $31,456,884 |
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |
Ridgeline Academy Inc Cave Creek, AZ | $11,647,204 | $8,019,386 |