2025-01-23T02:08:35-00:00 2024-07-31 203876368 INTEGRITY PAYROLL SYSTEMS LLC PO BOX 1577 FORT COLLINS CO 805221577 990EZ 2023-08-01 840466398 FORT COLLINS PRESCHOOL FORT PO BOX 1368 Fort Collins CO 80522 ALICE WHITE TREASURER 2025-01-23 true DOREEN L PAZEN CPA P00885063 9707972451 2025-01-23 X 2023 2024-10-15 13:58:12Z X N/A X X 152467 X 25465 127002 152467 77982 693 41928 13425 11436 145464 7003 48023 55026 X 63819 70442 479 63819 70921 15796 15895 48023 55026 Preschool Education To provide preschool education for 2-5 year olds for purpose of socialization and education in preparation for entry into kindergarten. LORI BONNEMA Director 040.00 0 DANA TIGHE President 002.00 0 JESSICA GERDES Vice President 002.00 0 ERIK SEICH Treasurer 002.00 0 DIANA GIVENS Secretary 002.00 0 CARRIE WEADY Marketing 002.00 0 SARAH VOSS PRE K CLASS REP 002.00 0 ELLIE JOHNSON INTERMEDIATE REP 002.00 0 WINDEE FABATZ Jr. K Class Rep 002.00 0 false false false false false false 0 0 0 false false CO Seth Tourney PO Box 1368 Fort Collins CO 80525 9702211345 false false false false false false false false false false NONE NONE true X 33796 20398 15764 64616 25465 160039 59847 56400 83918 81821 127002 408988 93643 76798 99682 146437 152467 569027 569027 0 0 0 0 93643 76798 99682 146437 152467 569027 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,696 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,323 Form 990-EZ, Part I, Line 16, Other Expenses Enrichment 3,444 Form 990-EZ, Part I, Line 16, Other Expenses Fundraisers 150 Form 990-EZ, Part I, Line 16, Other Expenses OPERATIONS 1,458 Form 990-EZ, Part I, Line 16, Other Expenses TUITION DISCOUNTS 365 Form 990-EZ, Part II, Line 24, Other Assets prior period adjustment Beginning of year 0, End of year 479 Form 990-EZ, Part II, Line 26, Liabilities AR negative Beginning of year 1,400, End of year 1,619 Form 990-EZ, Part II, Line 26, Liabilities Participation Deposit Beginning of year 7,200, End of year 5,400 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 7,196, End of year 8,876