Ruth Washburn Cooperative Nursery School
- Assets
- $706.6k
- Revenue
- $561.4k
- Investments
- $0.0
- Employees
- 32
- Location
- Colorado Springs, CO
- Founding
- 12/1966
- Data as of
- 06/2021
- EIN
- 84-0561864
Organization Overview
Ruth Washburn Cooperative Nursery School is located in Colorado Springs, CO. The organization was established in 1966. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Ruth Washburn Cooperative Nursery School employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ruth Washburn Cooperative Nursery 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 06/2021, Ruth Washburn Cooperative Nursery School generated $561.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $496.5k during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE SCHOOL'S EXEMPT PURPOSE IS TO PROVIDE AN EDUCATIONAL PROGRAM FOR YOUNG CHILDREN, THEIR FAMILIES AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES NURSERY SCHOOL INSTRUCTION AND DAYCARE BEFORE AND AFTER THE SCHOOL DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phoebe Bullard Co-Op Liaiso | Officer | 1 | $0 |
Alison Friedow President | Officer | 1 | $0 |
Carly Mojica Vice Preside | Officer | 1 | $0 |
Lara Nafziger Secretary | Officer | 1 | $0 |
Judy Van Valin Treasurer | Officer | 1 | $0 |
Suzanne Dillon Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,315 |
| Investment income | $4,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $561,364 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,894 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,359 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $86 |
| Office expenses | $17,898 |
| Information technology | $4,503 |
| 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 | $382 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,214 |
| Insurance | $9,151 |
| All other expenses | $0 |
| Total functional expenses | $496,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,269 |
| 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 | $389 |
| Prepaid expenses and deferred charges | $1,073 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $706,642 |
| Accounts payable and accrued expenses | $5,527 |
| Grants payable | $0 |
| Deferred revenue | $58,088 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $63,615 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $643,027 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ruth Washburn Cooperative Nursery School has recieved totaling $12,047.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $11,332 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $427 |
El Pomar Foundation Colorado Springs, CO PURPOSE: PENROSE HOUSE GIFT IN KIND | $288 |
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 |