Civic Intelligence

St Elizabeth'S School

990 • Fiscal year 2014 • EIN 22-3875755

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization Profilewww.stelizabethsdenver.org
2350 Gaylord Street80205

(303) 322-4209

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$106,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$530,237

Up $9,900 (+1.9%) from 2013

Net Assets

Down

$386,038

Down $31,859 (-7.6%) from 2013

Liabilities

Up

$144,199

Up $41,759 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

$1,157,739

No earlier filing loaded for comparison.

Expenses

Down

$1,189,598

Down $587,470 (-33%) from 2013

Net Income

-$31,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $628,646Liabilities 2011: $91,111Net Assets 2011: $537,5352011Assets 2012: $502,919Liabilities 2012: $90,747Net Assets 2012: $412,1722012Assets 2013: $520,337Liabilities 2013: $102,440Net Assets 2013: $417,8972013Assets 2014: $530,237Liabilities 2014: $144,199Net Assets 2014: $386,0382014Assets 2015: $1,602,122Liabilities 2015: $219,997Net Assets 2015: $1,382,1252015Assets 2016: $2,623,020Liabilities 2016: $254,339Net Assets 2016: $2,368,6812016Assets 2017: $2,713,584Liabilities 2017: $300,507Net Assets 2017: $2,413,0772017Assets 2018: $2,760,717Liabilities 2018: $256,290Net Assets 2018: $2,504,4272018Assets 2019: $3,468,700Liabilities 2019: $324,459Net Assets 2019: $3,144,2412019Assets 2020: $3,908,965Liabilities 2020: $593,159Net Assets 2020: $3,315,8062020Assets 2021: $6,498,856Liabilities 2021: $469,578Net Assets 2021: $6,029,2782021Assets 2022: $5,337,526Liabilities 2022: $258,130Net Assets 2022: $5,079,3962022Assets 2023: $10,312,406Liabilities 2023: $6,665,556Net Assets 2023: $3,646,8502023Assets 2025: $3,983,542Liabilities 2025: $1,130,410Net Assets 2025: $2,853,1322025

Highlighted filing

2014

Assets$530,237
Liabilities$144,199
Net Assets$386,038
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,152,7622011Expenses 2012: $1,486,5352012Expenses 2013: $1,777,0682013Revenue 2014: $1,157,739Expenses 2014: $1,189,598Net Income 2014: -$31,8592014Revenue 2015: $2,408,613Expenses 2015: $1,412,526Net Income 2015: $996,0872015Revenue 2016: $2,552,191Expenses 2016: $1,565,635Net Income 2016: $986,5562016Revenue 2017: $1,735,989Expenses 2017: $1,691,593Net Income 2017: $44,3962017Revenue 2018: $1,918,538Expenses 2018: $1,827,188Net Income 2018: $91,3502018Revenue 2019: $2,594,459Expenses 2019: $1,954,645Net Income 2019: $639,8142019Revenue 2020: $2,223,667Expenses 2020: $2,052,102Net Income 2020: $171,5652020Revenue 2021: $4,631,251Expenses 2021: $2,465,236Net Income 2021: $2,166,0152021Revenue 2022: $3,076,668Expenses 2022: $3,622,481Net Income 2022: -$545,8132022Revenue 2023: $2,834,771Expenses 2023: $4,061,620Net Income 2023: -$1,226,8492023Revenue 2025: $3,241,874Expenses 2025: $4,303,016Net Income 2025: -$1,061,1422025

Highlighted filing

2014

Revenue$1,157,739
Expenses$1,189,598
Net Income-$31,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,157,739
Mission and Program Overview

Mission

St. Elizabeth's is an intentionally inclusive episcopal school with a commitment to excellence that inspires learning and transforms lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,363$265,843▲ $37,480
Pledges and Grants Receivable$204,250$171,000▼ $33,250
Land, Buildings, and Equipment, Net$55,750$61,379▲ $5,629
Accounts Receivable$31,974$32,015▲ $41
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$520,337$530,237▲ $9,900
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$83,345$89,645▲ $6,300
Deferred Revenue$19,095$54,554▲ $35,459
Total Liabilities$102,440$144,199▲ $41,759
Net Assets / Fund Balance
Unrestricted Net Assets$213,647$215,038▲ $1,391
Temporarily Rstr Net Assets$204,250$171,000▼ $33,250
Total Net Assets Fund Balance$417,897$386,038▼ $31,859
Total Liabilities and Net Assets / Fund Balance$520,337$530,237▲ $9,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,795$10,000$42,795
Leasehold Improvements$16,288$6,889$23,177
Other Land Buildings$12,296$5,861$18,157
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter McCoyHead of School/formerFT$106,000$106,000

Board Members and Trustees

NameTitle
Steve MarstersChairman
Betty LuceVice Chair/Sec
Andy LyfordTrustee
Ann JesseTrustee
Dixie TrimbleTrustee
Gregory RobbinsTrustee
Jan MeckTrustee
Jeff ObergTrustee
Rick SandovalTrustee
Sharon MartinTrustee
Suellen WhiteTrustee
Susan BrossTrustee
Tracy CampbellTrustee
Fred LatalaTreasurer
Sally ObregonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,489
Program Service Revenue
$397,015
Investment Income
$235
Other Revenue
$0
All Other Contributions
$760,489
Change in Net Assets
$-31,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,739
Total Revenue per Audited Statements
$1,157,739
Total Revenue per Form 990
$1,157,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,834
Other Expenses$277,764
Total Fundraising Expense$56,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,931$62,039$19,619$671,589
Occupancy$115,086$10,462$5,231$130,779
Current Officers, Directors, Trustees, and Key Employees$68,900$21,200$15,900$106,000
Payroll Taxes$50,476$4,589$2,294$57,359
Other Employee Benefits$40,976$3,725$1,863$46,564
Pension Plan Contributions$26,683$2,426$1,213$30,322
Fees for Services Other$25,851$1,671$836$28,358
Depreciation Depletion$13,020$1,183$592$14,795
Office Expenses$12,406$1,128$564$14,098
Insurance$8,079$735$367$9,181
Information Technology$6,589$599$299$7,487
All Other Expenses$1,500$5,504$68$7,072
Advertising--$6,981$6,981
Other Expenses$5,001$455$227$5,683
Conferences and Meetings$4,439--$4,439
Total Functional Expenses$1,016,947$116,303$56,348$1,189,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,598
Total Expenses per Audited Statements$1,189,598
Total Expenses per Form 990$1,189,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“Reviewed by the executive committee of the board of trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually with each director by the Head of School.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Head of School and key employee - Contract reviewed and approved annually by the board of trustees and the compensation amount is based on merit, comparison to the practices of schools of similar size and complexity, and budget constraints.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents maintained on-site at school campus where they can be reviewed. Full mailed copies available based upon the receipt of a valid written request and a nominal fee to cover the out-of-pocket costs of handling, copying and postage.”

Filing and Contact Details

Filer

EIN
22-3875755
Phone
3033224209

Signing Officer

Name
Ramsay Stabler
Title
Head of School
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Marsters
Formed
2002
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
15

Preparer

Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal and state income taxes under IRC Section 501(c)(3), has no items of untelated business income and believes it has fully complied with all requirements necessary to maintain its status.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0599
IRS990/InformationTechnologyGrp/ProgramServicesAmt06589
IRS990/InformationTechnologyGrp/TotalAmt07487
IRS990/InsuranceGrp/FundraisingAmt0367
IRS990/InsuranceGrp/ManagementAndGeneralAmt0735
IRS990/InsuranceGrp/ProgramServicesAmt08079
IRS990/InsuranceGrp/TotalAmt09181
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0St. Elizabeth's is an intentionally inclusive Episcopal School with a commitment to excellence that inspires learning and transforms lives.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05231
IRS990/OccupancyGrp/ManagementAndGeneralAmt010462
IRS990/OccupancyGrp/ProgramServicesAmt0115086
IRS990/OccupancyGrp/TotalAmt0130779
IRS990/OfficeExpensesGrp/FundraisingAmt0564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OfficeExpensesGrp/ProgramServicesAmt012406
IRS990/OfficeExpensesGrp/TotalAmt014098
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046564
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IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Dues, licenses, subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0294
IRS990/OtherExpensesGrp/FundraisingAmt1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ProgramServicesAmt031813
IRS990/OtherExpensesGrp/ProgramServicesAmt19739
IRS990/OtherExpensesGrp/ProgramServicesAmt26458
IRS990/OtherExpensesGrp/ProgramServicesAmt35001
IRS990/OtherExpensesGrp/TotalAmt031813
IRS990/OtherExpensesGrp/TotalAmt19739
IRS990/OtherExpensesGrp/TotalAmt27339
IRS990/OtherExpensesGrp/TotalAmt35683
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671589
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IRS990/PayrollTaxesGrp/ProgramServicesAmt050476
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026683
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336932
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IRS990/PYTotalExpensesAmt01070222
IRS990/PYTotalRevenueAmt01075947
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,237
Liabilities
$144,199
Net assets
$386,038
Revenue
$1,157,739
Expenses
$1,189,598
Net income
-$31,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.13$2.85$3.24$4.30$1.06
2023Summary only. Only limited summary data is available for this year.$10.3$6.67$3.65$2.83$4.06$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.26$5.08$3.08$3.62$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.47$6.03$4.63$2.47$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.59$3.32$2.22$2.05$0.17
2019Summary only. Only limited summary data is available for this year.$3.47$0.32$3.14$2.59$1.95$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.26$2.50$1.92$1.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.30$2.41$1.74$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.25$2.37$2.55$1.57$0.99
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.41$1.41$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.16$1.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.42$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.41$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.15