A reggio emilia inspired play-based preschool using the pyramid plus approach in teaching to promote the social and emotional development and inclusion of all children.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$56K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $6K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$56K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $58K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$11K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$531K
-15% vs prior year
Spent
$583K
To programs
89%
Net assets
$153K
By yearFY2020–FY2025
Revenue
$531K
FY2023▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2020$526K
FY2021$661K
FY2022$624K
FY2023$531K
FY2024$508K
FY2025$357K
Expenses
$583K
FY2023▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$474K
FY2021$559K
FY2022$596K
FY2023$583K
FY2024$531K
FY2025$430K
Net assets
$153K
FY2023▼ -24%
Tap a bar for its year
Net assets by fiscal year
FY2020$72K
FY2021$174K
FY2022$202K
FY2023$153K
FY2024$138K
FY2025$66K

From the FY2023 Form 990 (year ending August 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $519K Management & general 8% · $44K Fundraising 3% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $56K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$34,000Pt VII · Sec A
Executive Director
$22,033Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Regina Tafoya’s $54K as Executive Director is at the 43rd percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Laura Gutierrez—$60,000————
Ben Poswalk——$22,033$57,563$52,250$52,542
Regina Tafoya$54,002—$34,000———
Kara Collin$7,177—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Nurtures children's social and emotional growth through play-based learning and inclusion.

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Provided by the organization

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1 program · $519K · in their own filed words · FY2022
01

Provide education of preschool age children and daycare services for 1 to 11 year olds.

$519Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$58K
Grants paid · 3 grants · $54K · 2019–2021
Unitemized GrantFY2021$23,049
Unitemized GrantFY2020$13,372
Unitemized GrantFY2019$17,505

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$531K
Ln 12
Fees for servicesLn 2g$454K
Gifts and grantsLn 1h$70K
Other incomeLn 4–11$8K
Money outPt IX
$583K
Ln 25
Programscol B$519K
Managementcol C$44K
Fundraisingcol D$20K
Owns and owesPt X
$153K
net assets · Ln 32
Cash and savingsLn 1–2$95K
Total assetsLn 16$164K
LiabilitiesLn 26$11K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$70K
Noncash giftsLn 1g$3K
Fees for servicesLn 2g$454K
Investment incomeLn 3$57
Other incomeLn 4–11$8K
Total revenueLn 12$531K
Assets in detailPt X, end of year
CashLn 1$95K
Cash and savings togetherLn 1–2$95K
InvestmentsLn 11–13$16K
Land, buildings, equipmentLn 10c$54K
Total assetsLn 16$164K
LiabilitiesLn 26$11K
Net assetsLn 32$153K
OperationsPt I, VI
EmployeesI 520
VolunteersI 650
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$83K$95K
InvestmentsLn 11–13$16K$16K
Land, buildings, equipmentLn 10c$61K$54K
Total assetsLn 16$287K$164K
LiabilitiesLn 26$85K$11K
Net assetsLn 32$202K$153K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$56K$19K$19K$19K
Other salaries and wagesLn 7$315K$306K$9K
Pension plan contributionsLn 8$4K$4K
Other employee benefitsLn 9$7K$7K
Payroll taxesLn 10$27K$22K$3K$1K
Accounting feesLn 11c$4K$2K$2K
Advertising and promotionLn 12$18K$18K
OccupancyLn 16$81K$81K
TravelLn 17$419$419
Conferences, conventions and meetingsLn 19$5K$5K
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$49K$47K$1K
All other expensesLn 24e$3K$597$3K
Total functional expensesLn 25$583K$519K$44K$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $357K$430K−$72K$66K 990 PDF
FY2024 $508K$531K−$23K$138K 990 PDF
FY2023 Viewing $531K$583K−$52K$153K 990 PDF
FY2022 $624K$596K$28K$202K 990 PDF
FY2021 $661K$559K$102K$174K 990 PDF
FY2020 $526K$474K$52K$72K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $531,215 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $178,497$70,043
I-9 Program service revenuePrior year $447,304$453,585
I-10 Investment incomePrior year −$1,666$57
I-11 Other revenuePrior year $0$7,530
I-12 Total revenuePrior year $624,135$531,215
I-13 Grants and similar amounts paidPrior year $23,049$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $412,323$408,595
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $160,973$174,495
I-18 Total expensesPrior year $596,345$583,090
I-19 Revenue less expensesPrior year $27,790−$51,875
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $531,215 across 7 lines filed
VIII-1f All other contributions, gifts and grants$70,043
VIII-1g Noncash contributions (included above)$3,421
VIII-1h Total contributions, gifts and grants$70,043
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $453,585$453,585
VIII-3 Investment incomeRelated to mission $57$57
VIII-8 Net income from fundraising eventsExcluded from tax $7,530$7,530
VIII-12 Total revenueRelated to mission $453,642 · Unrelated business $0 · Excluded from tax $7,530$531,215
Part IX · Statement of functional expenses $583,090 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $18,679 · Management $18,678 · Fundraising $18,676$56,033
IX-7 Other salaries and wagesPrograms $305,707 · Management $9,425$315,132
IX-8 Pension plan contributionsPrograms $3,928$3,928
IX-9 Other employee benefitsManagement $6,538$6,538
IX-10 Payroll taxesPrograms $22,209 · Management $3,262 · Fundraising $1,493$26,964
IX-11c Accounting feesPrograms $1,812 · Management $1,813$3,625
IX-12 Advertising and promotionPrograms $18,388$18,388
IX-16 OccupancyPrograms $80,608$80,608
IX-17 TravelPrograms $419$419
IX-19 Conferences, conventions and meetingsPrograms $5,368$5,368
IX-22 Depreciation, depletion and amortizationPrograms $6,029$6,029
IX-23 InsurancePrograms $8,053$8,053
IX-24 Other expenses (24a–d)Programs $47,354 · Management $1,344$48,698
IX-24e All other expensesPrograms $597 · Management $2,710$3,307
IX-25 Total functional expensesPrograms $519,151 · Management $43,770 · Fundraising $20,169$583,090
Part X · Balance sheet $164,311 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $82,892$94,522
X-10c Land, buildings and equipment, netStart of year $61,185$54,117
X-12 Other securitiesStart of year $15,672$15,672
X-16 Total assetsStart of year $286,795$164,311
X-25 Other liabilitiesStart of year $0$10,955
X-26 Total liabilitiesStart of year $85,249$10,955
X-28 Net assets with donor restrictionsStart of year $10,000$10,000
X-32 Total net assets or fund balancesStart of year $201,547$153,356
X-33 Total liabilities and net assetsStart of year $286,796$164,311
Part XI · Reconciliation of net assets $153,356 net assets at year end
XI-1 Total revenue$531,215
XI-2 Total expenses$583,090
XI-3 Revenue less expenses−$51,875
XI-4 Net assets at start of year$201,546
XI-8 Prior period adjustments$3,684
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$153,356

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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