Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liberty School Inc.
990 • Fiscal year 2014 • EIN 20-8600388
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$257,825
Up $12,786 (+5.2%) from 2013
Net Assets
Up$193,936
Up $16,487 (+9.3%) from 2013
Liabilities
Down$63,889
Down $3,701 (-5.5%) from 2013
Revenue And Expenses
Revenue
Down$420,442
Down $46,663 (-10.0%) from 2013
Expenses
Up$403,955
Up $7,571 (+1.9%) from 2013
Net Income
Down$16,487
Down $54,234 (-77%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $430,064
Mission and Program Overview
Mission
The Liberty School is an independent school serving dyslexic intellectually gifted, and twice exceptional students in grades one through eight.
To provide part-year to full-year education for children who are assesed as dyslexic or gifted.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $225,526 | $231,066 | ▲ $5,540 |
| Land, Buildings, and Equipment, Net | $15,072 | $16,075 | ▲ $1,003 |
| Accounts Receivable | $2,673 | $8,897 | ▲ $6,224 |
| Prepaid Expenses and Deferred Charges | $1,768 | $1,787 | ▲ $19 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $245,039 | $257,825 | ▲ $12,786 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $35,950 | $36,250 | ▲ $300 |
| Accounts Payable and Accrued Expenses | $31,640 | $27,639 | ▼ $4,001 |
| Total Liabilities | $67,590 | $63,889 | ▼ $3,701 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $164,444 | $163,143 | ▼ $1,301 |
| Temporarily Rstr Net Assets | $13,005 | $30,793 | ▲ $17,788 |
| Total Net Assets Fund Balance | $177,449 | $193,936 | ▲ $16,487 |
| Total Liabilities and Net Assets / Fund Balance | $245,039 | $257,825 | ▲ $12,786 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $500 | - |
| Equipment | $16,075 | $5,370 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $13,005 | $56,000 | - | $-25,207 | $30,793 |
| 2012 | $61,827 | $49,421 | - | $-73,343 | $13,005 |
| 2011 | - | $148,662 | - | $-86,835 | $61,827 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bill O'Flanagan | Head of School | FT | $56,500 | $56,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Harrington | President |
| Barb Stine | Director |
| Dena Malouf | Director |
| Joyce Bilgrave | Director |
| Robert Seney | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $83,766
- Program Service Revenue
- $300,506
- Investment Income
- $0
- Other Revenue
- $36,170
- All Other Contributions
- $83,766
- Change in Net Assets
- $16,487
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,667 |
| Other Expenses | $127,707 |
| Grants and Similar Amounts Paid | $65,581 |
| Total Fundraising Expense | $23,135 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,097 | $10,067 | $10,068 | $134,232 |
| Grants to Domestic Individuals | $65,581 | - | - | $65,581 |
| Fees for Services Other | $56,343 | $5,425 | - | $61,768 |
| Current Officers, Directors, Trustees, and Key Employees | $8,475 | $39,550 | $8,475 | $56,500 |
| Payroll Taxes | $16,945 | $1,495 | $1,495 | $19,935 |
| Occupancy | $12,750 | $1,125 | $1,125 | $15,000 |
| All Other Expenses | $8,240 | $3,873 | $687 | $12,800 |
| Office Expenses | $3,662 | $1,470 | - | $5,132 |
| Fees for Services Accounting | - | $5,103 | - | $5,103 |
| Advertising | $4,295 | $379 | $379 | $5,053 |
| Depreciation Depletion | $4,213 | $372 | $372 | $4,957 |
| Information Technology | $4,057 | $358 | $358 | $4,773 |
| Other Expenses | $2,325 | $175 | $176 | $2,325 |
| Insurance | $1,090 | - | - | $1,090 |
| Total Functional Expenses | $311,275 | $69,545 | $23,135 | $403,955 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,792 |
| Fundraising Direct Expenses | $9,622 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $26,077 | $26,077 | - | $26,077 |
| Event 2 | $19,715 | $19,715 | - | $19,715 |
| Total Events | $45,792 | $45,792 | $9,622 | $36,170 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Organization's Process to review Form 990: Approximately a week prior to filing form 990, a draft in PDF format is sent to all board members for their review. Comments and corrections are strongly encouraged.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Enforcement of Conflicts Policy: The policy requires officers, directors, and key employees to annually disclose interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event that potential conflicts arise. potential conflicts of interest are reviewed by the Board of Directors.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation Process to Top Official: The Board of Directors Reviews and Approves the Head of School's annual salary, with no participation by the head of school or other interested persons.The head of School salary is established using comparable data for similar qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the Head of School; and cost of living data. Comparable market data is obtained from salary surveys and Form 990's filed by comparable not-for-profit organizations. Discussions and decisions regarding the compensation are documented in the Board meeting minutes.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation process of Officers: A line item budget is approved by the Board of Directors Annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in Board meeting minutes. The Head of School reviews and approves the salaries of other officers or key employees, with no participation by the interested person, in accordance with the annual budget approved by the Board.The Head of School establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and Form 990s filed by comparable not-for-profit organizations.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Governing Documents Disclosure Explanation: Considered on a case by case basis.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Made available upon Request”
Filing and Contact Details
Filer
- EIN
- 20-8600388
- Phone
- 9703854834
Signing Officer
- Name
- Robert Harrington
- Title
- President
- Signed
- 2015-01-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Harrington
- Formed
- 2007
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 5
- Volunteers
- 20
Preparer
- Preparer
- Casey D Lynch
- Phone
- 9707491388
Raw XML AppendixShowing 400 of 484 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81301 |
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| IRS990/Desc | 0 | Liberty School provides an educational environment fitting the strengths and needs of dyslexic and gifted children. The School serves students in grades one through eight, helping them to achieve their fullest potential. In addition, screening and diagnostic/prescriptive evaluations are provided to the community. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
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| IRS990/MissionDesc | 0 | To provide part-year to full-year education for children who are assesed as dyslexic or gifted. |
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| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36170 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1125 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and DSL fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional testing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2325 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134232 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1495 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1787 |
| IRS990/PrincipalOfficerNm | 0 | Robert Harrington |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration and Testing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 293825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 293825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147439 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67982 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 134269 |
| IRS990/PYOtherRevenueAmt | 0 | 39841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194133 |
| IRS990/PYTotalExpensesAmt | 0 | 396384 |
| IRS990/PYTotalRevenueAmt | 0 | 467105 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 300504 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13005 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 56000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 30793 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -13005 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -25207 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61827 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 49421 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13005 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -24900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -73343 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 148662 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61827 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -86835 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5370 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 21445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 500 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16075 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The nondiscrimination policy is available upon request at the office of the Administrative Director. The policy accompanies grant requests. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Hall of Fame Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Roundup on the Animas |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36170 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 65581 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition Discounts |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Proceedures for monotoring the Use of Grant Funds: Parents submit IRS Form 1040 and other financial information as requested. They are interviewed by the Head of School. Their tuition discount request is reviewed by the Head of School and at least one board member. The requests are then approved by the board. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Supplemental Information |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's Process to review Form 990: Approximately a week prior to filing form 990, a draft in PDF format is sent to all board members for their review. Comments and corrections are strongly encouraged. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of Conflicts Policy: The policy requires officers, directors, and key employees to annually disclose interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event that potential conflicts arise. potential conflicts of interest are reviewed by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation Process to Top Official: The Board of Directors Reviews and Approves the Head of School's annual salary, with no participation by the head of school or other interested persons.The head of School salary is established using comparable data for similar qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the Head of School; and cost of living data. Comparable market data is obtained from salary surveys and Form 990's filed by comparable not-for-profit organizations. Discussions and decisions regarding the compensation are documented in the Board meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation process of Officers: A line item budget is approved by the Board of Directors Annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in Board meeting minutes. The Head of School reviews and approves the salaries of other officers or key employees, with no participation by the interested person, in accordance with the annual budget approved by the Board.The Head of School establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and Form 990s filed by comparable not-for-profit organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Documents Disclosure Explanation: Considered on a case by case basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Made available upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $257,825
- Liabilities
- $63,889
- Net assets
- $193,936
- Revenue
- $420,442
- Expenses
- $403,955
- Net income
- $16,487