Steele Cooperative Preschool
- Assets
- $520.1k
- Revenue
- $153.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Denver, CO
- Founding
- 11/1946
- Data as of
- 12/2021
- EIN
- 84-0402599
Organization Overview
Steele Cooperative Preschool is located in Denver, CO. The organization was established in 1946. 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, Steele Cooperative Preschool employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Steele Cooperative Preschool 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, Steele Cooperative Preschool generated $153.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $75.8k 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
TO PROVIDE A COOPERATIVE PRESCHOOL PROGRAM FOR NORTHWEST DENVER CHILDREN AGED TWO AND A HALF TO FIVE YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A PARENT-LED, PROFESSIONALLY-STAFFED COOPERATIVE PRESCHOOL THAT OFFERS A PLAY-BASED ENVIROMENT. 48 CHILDREN ARE SERVED IN 4 CLASSES. PARENTS ARE ACTIVELY & DIRECTLY INVOLVED IN THEIR CHILDREN'S EARLIEST EDUCATION & WORK ALONGSIDE TEACHERS IN THE CLASSROOM & ON COMMITTEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Sweeney Director | OfficerTrustee | 15 | $30,452 |
Lorelei C Schull Teacher | Officer | 15 | $21,156 |
Deborah N Keller Teacher | Officer | 4 | $4,381 |
Lauren Beard Parent Involvement And Outreach | Trustee | 3 | $0 |
Jenny Lewandowski Building/grounds | Trustee | 2 | $0 |
Helen Fields Cleaning | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,807 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,807 |
| Total Program Service Revenue | $111,200 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,288 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $153,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,989 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,424 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,766 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $75,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,189 |
| Savings and temporary cash investments | $0 |
| 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 | $375,958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $520,147 |
| 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 | $208,716 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,704 |
| Total liabilities | $210,420 |
| Net assets without donor restrictions | $309,727 |
| 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 | $520,147 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Steele Cooperative Preschool has recieved totaling $418.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $418 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Ronald Wilson Reagan Academy Springville, UT | $11,742,145 | $6,492,528 |
Dayspring Christian Academy Greeley, CO | $1,798,243 | $6,280,842 |
Denver Waldorf School Assn Denver, CO | $14,063,042 | $5,661,064 |
Friends School Inc Boulder, CO | $8,810,757 | $5,756,755 |
Wild Plum Center For Young Children And Families Inc Longmont, CO | $2,476,616 | $4,378,345 |
Paddington Station Inc Denver, CO | $5,392,252 | $3,753,070 |