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Nonprofit · EIN 84-1406053

OUR SCHOOL

Tax-exempt · GLENWOOD SPGS, CO 81601

Financials

$492K$552K2023$504K$547K2024$569K$524K2025
Revenue Expenses · by fiscal year end
Financials of OUR SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$569,425$524,369$45,056$687,180$414,436$272,744
December 31, 2024990$503,564$547,205-$43,641$671,657$443,969$227,688
December 31, 2023990$492,421$552,447-$60,026$719,137$446,203$272,934
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$67,979
of which government grants
$53,023
Program service revenue
$495,010
Investment income
$3,324
Net income from fundraising events
$3,112
Other revenue
$3,112

Expenses

Grants and similar amounts paid
$30,660
Compensation of officers, directors and key employees
$68,269
Other salaries and wages
$271,140
Salaries, compensation and benefits (total)
$393,316
Professional fundraising fees
$0
Accounting fees
$3,385
Occupancy
$17,928
Depreciation
$20,692
Program services (functional)
$474,981
Management and general (functional)
$39,804
Fundraising (functional)
$9,584

Balance sheet and other

Total assets, start of year
$671,657
Total assets, end of year
$687,180
Total liabilities, end of year
$414,436
Net assets, end of year
$272,744
Land, buildings and equipment
$460,117
Net assets without donor restrictions
$272,744
Gross receipts
$569,425
Employees
11
Volunteers
20
Year formed
1997
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ANALI GARCIAEXECUTIVE DIRECTOR
Trustee or director, Officer
40$68,269
TRACY STANFIELDVICE-PRESIDENT
Trustee or director, Officer
1$0
CHRISTINA PEARSONCO-TREASURER
Trustee or director, Officer
1$0
SCOTT TROXELLCO-TREASURER
Trustee or director, Officer
1$0
RACHEL FORBESBOARD MEMBER
Trustee or director
1$0
AMELIA HASTINGSPRESIDENT
Trustee or director, Officer
1$0
EVA JANKOVSKYSECRETARY
Trustee or director, Officer
1$0
LUCI MARTINEZBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
ANALI GARCIAEXECUTIVE DIRECTOR-PART YR
Trustee or director, Officer
40$52,111
JENNIFER DAUBERMANFORMER EXECUTIVE DIRECTOR-PART YR
Trustee or director, Officer
40$43,729
TRACY STANFIELDPRESIDENT
Trustee or director, Officer
1$0
EMELIE PIPERSECRETARY
Trustee or director, Officer
1$0
SCOTT TROXELLTREASURER
Trustee or director, Officer
1$0
RACHEL FORBESBOARD MEMBER
Trustee or director
1$0
AMELIA HASTINGSVICE PRESIDENT
Trustee or director, Officer
1$0
EVA JANKOVSKYBOARD MEMBER
Trustee or director
1$0
LUCI MARTINEZBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
JENNIFER DAUBERMANEXECUTIVE DIRECTOR-PART YR
Trustee or director, Officer
40$48,986
KELSEY CLAPPEREXECUTIVE DIRECTOR-PART YR
Trustee or director, Officer
40$25,230
TRACY STANFIELDPRESIDENT
Trustee or director, Officer
1$0
EMELIE PIPERBOARD MEMBER
Trustee or director
1$0
SCOTT TROXELLTREASURER
Trustee or director, Officer
1$0
RACHEL MANWARINGBOARD MEMBER
Trustee or director
1$0
MAUREEN BIERMANVICE PRESIDENT
Trustee or director, Officer
1$0
COURTNEY SCHWARTZSECRETARY
Trustee or director, Officer
1$0
LUCI MARTINEZBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3126 GRAND AVE, GLENWOOD SPGS, CO 81601-4434
Principal officer (990 for 2025)
TRACY STANFIELD, 3126 GRAND AVE, GLENWOOD SPGS, CO 81601
Signed the 990
ANALI GARCIA, EXECUTIVE DIRECTOR
Phone
(970) 947-0636
Return prepared by
THERESA M ZELENKA CPA PC

Mission

SCHOOL AND DAY CARE FACILITY TO PROVIDE A PLAY BASED EARLY CHILDHOOD EXPERIENCE WHERE CHILDREN ARE ACTIVE FACILITATORS IN THEIR OWN LEARNING.

990 for the year ended December 31, 2025

Program accomplishments

  • THE SCHOOL PROVIDES A MULTI-AGE CHILD CARE LEARNING CENTER FOR PRESCHOOLERS, TODDLERS, AND INFANTS FIVE DAYS A WEEK. STUDENTS ATTEND ON A FULL OR PART TIME BASIS. THE SCHOOL IS FOR YOUTHS AGED 6 WEEKS TO 6 YEARS AND PROVIDES A HIGH QUALITY EARLY CHILDHOOD EDUCATION FOR STUDENTS AT AFFORDABLE RATES WHICH ALLOWS PARENTS TO REMAIN IN THE WORKFORCE. 58 CHILDREN WERE ENROLLED DURING 2025 INCLUDING 28 PRESCHOOLERS, 17 TODDLERS, 13 INFANTS.
    Expenses $474,981 · grants $30,660 · revenue $495,010

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1406053
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$687,180
Income (IRS master file)
$569,425

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$569,425$524,369$687,180XML
990December 2024$503,564$547,205$671,657XML
990December 2023$492,421$552,447$719,137XML
990December 2022$555,579$485,998$788,027IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about OUR SCHOOL

What is the EIN of OUR SCHOOL?
The employer identification number (EIN) of OUR SCHOOL is 84-1406053.
Is OUR SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to OUR SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OUR SCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OUR SCHOOL due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OUR SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of OUR SCHOOL?
The 990 for the year ended December 31, 2025 names TRACY STANFIELD.
Who are the officers and directors of OUR SCHOOL?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $68,269 (ANALI GARCIA, EXECUTIVE DIRECTOR).
How much revenue does OUR SCHOOL have?
On its 990 for the year ended December 31, 2025 it reported revenue of $569,425, expenses of $524,369 and total assets of $687,180 at year end.

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