2025-10-13T01:36:39-00:00 2025-07-31 203876368 INTEGRITY PAYROLL SYSTEMS LLC PO BOX 1577 FORT COLLINS CO 805221577 990EZ 2024-08-01 840466398 FORT COLLINS PRESCHOOL FORT PO BOX 1368 Fort Collins CO 80522 BEREN GOGUEN TREASURER 2025-10-13 true DOREEN L PAZEN CPA P00885063 9707972451 2025-10-13 2024 2025-03-06 01:10:19Z X N/A X X 137238 X 14084 123154 137238 86387 703 17227 11480 11858 127655 9583 55026 64609 X 70442 76743 479 95 70921 76838 15895 12229 55026 64609 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 TIM MILLER President 002.00 0 TARYN KAHL Vice President 002.00 0 BEREN GOGUEN Treasurer 002.00 0 CASSIE FOUST Secretary 002.00 0 DOMINIQUE STEPHENS Marketing 002.00 0 BAILEY WRIGHT PRE K CLASS REP 002.00 0 HEATHER REIDER INTERMEDIATE REP 002.00 0 SPENCER MCGINNIS Jr. K Class Rep 002.00 0 false 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 20398 15764 64616 25465 14084 140327 56400 83918 81821 127002 123154 472295 76798 99682 146437 152467 137238 612622 612622 0 0 0 0 76798 99682 146437 152467 137238 612622 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 3,963 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,617 Form 990-EZ, Part I, Line 16, Other Expenses Enrichment 3,328 Form 990-EZ, Part I, Line 16, Other Expenses Fundraisers 1,458 Form 990-EZ, Part I, Line 16, Other Expenses BAD DEBT 65 Form 990-EZ, Part I, Line 16, Other Expenses TUITION DISCOUNTS 427 Form 990-EZ, Part II, Line 24, Other Assets prior period adjustment Beginning of year 479, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets DEPOSIT Beginning of year 0, End of year 95 Form 990-EZ, Part II, Line 26, Liabilities AR negative Beginning of year 1,619, End of year 636 Form 990-EZ, Part II, Line 26, Liabilities Participation Deposit Beginning of year 5,400, End of year 6,393 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 8,876, End of year 161 Form 990-EZ, Part II, Line 26, Liabilities CORRECT PRIOR PERIOD Beginning of year 0, End of year 5,039