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      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>351371</BOYAmt>
        <EOYAmt>397882</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>359468</BOYAmt>
        <EOYAmt>398534</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>42450</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>4061</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>44141</OtherCostOrOtherBasisAmt>
        <BookValueAmt>44141</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>117181</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45875</DepreciationAmt>
        <BookValueAmt>71306</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>11068</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3830</DepreciationAmt>
        <BookValueAmt>7238</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>18487</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13214</DepreciationAmt>
        <BookValueAmt>5273</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>20913</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12311</DepreciationAmt>
        <BookValueAmt>8602</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>136560</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll liabilities</Desc>
        <Amt>652</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>652</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of nondiscriminatory policy (Question 3)</FormAndLineReferenceDesc>
        <ExplanationTxt>The non-discrimination policy is included in the bylaws of the organization. The Purpose/Mission statement describes the non-discrimination policy and is read aloud at each Annual Meeting of all co-op members (parents and staff) and paper copies of the full bylaws are available at the meeting (or any time by request). The schools Purpose/Mission statement is also published on their website.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Spring Fdrsr</Event1Nm>
        <GrossReceiptsEvent1Amt>47011</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>27831</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>19180</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1325</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2790</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17596</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>47011</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>27831</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>19180</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1325</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2790</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17596</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>21711</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-2531</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Tara Rumore</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Employee</RelationshipDescriptionTxt>
        <TransactionAmt>25050</TransactionAmt>
        <TransactionDesc>Wages</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Supplemental Information for Schedule L</FormAndLineReferenceDesc>
        <ExplanationTxt>Dante Rumore is the current Chair of the Board of Directors. He is married to an employee, Tara Rumore. Dante recuses himself from voting on any items that are related to the Preschool staff rate of pay, etc.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body meeting documentation Part VI line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>All board meetings have agendas and minutes</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Director reviews the tax return before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations bylaws contain a conflict of interest policy. Officers and directors are required to disclose potential conflict of interest at the time they arise. In such cases, board members state the conflict at the beginning of the monthly board meeting, to recuse themselves and allow an opportunity for open discussion of the issue.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and returns are available upon request; by email or printed forms.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Mission statement continued:and creativity, we come together as a classroom community whose goal is to inspire a lifelong love of exploration, thought, and learning. Our emphasis is on both academics and hands-on play, as it is through play that young children learn. The Selkirk School is a parent-cooperative school. As such, we work in partnership with each childs parent or guardian, communicating closely, encouraging family involvement in the program, and offering support and education on issues relating to child development and early childhood education.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>