Civic Intelligence

St Elizabeths School

EIN 22-3875755 • 501(c)3 • Denver, CO

Profile

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

1800 N Pontiac StreetDenver, CO 80220

www.stelizabethsdenver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,983,542

Down $6,328,864 (-61%) from 2023

Liabilities

Down

$1,130,410

Down $5,535,146 (-83%) from 2023

Net Assets

Down

$2,853,132

Down $793,718 (-22%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Up

$3,241,874

Up $407,103 (+14%) from 2023

Expenses

Up

$4,303,016

Up $241,396 (+5.9%) from 2023

Net Income

Up

-$1,061,142

Up $165,707 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$3,983,542
Liabilities$1,130,410
Net Assets$2,853,132
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$3,241,874
Expenses$4,303,016
Net Income-$1,061,142
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,983,542
Liabilities
$1,130,410
Net assets
$2,853,132
Revenue
$3,241,874
Expenses
$4,303,016
Net income
-$1,061,142
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.0
Gross Receipts
$3,253,915
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
Pledges and Grants Receivable$1,267,652$1,089,126▼ $178,526
Savings and Temporary Cash Investments$51,390$1,075,838▲ $1,024,448
Investments in Publicly Traded Securities$2,270,742$630,476▼ $1,640,266
Land, Buildings, and Equipment, Net$375,329$344,087▼ $31,242
Cash and Non-Interest-Bearing Accounts$160,315$314,768▲ $154,453
Accounts Receivable$30,110$30,544▲ $434
Prepaid Expenses and Deferred Charges$95,096$29,051▼ $66,045
Total Assets$9,767,043$3,983,542▼ $5,783,501
Other Assets Total$5,516,409$469,652▼ $5,046,757
Liabilities
Other Liabilities$5,775,414$832,606▼ $4,942,808
Deferred Revenue$21,565$163,392▲ $141,827
Accounts Payable and Accrued Expenses$159,442$134,412▼ $25,030
Total Liabilities$5,956,421$1,130,410▼ $4,826,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,938,105$1,764,006▼ $174,099
Net Assets With Donor Restrictions$1,872,517$1,089,126▼ $783,391
Total Net Assets Fund Balance$3,810,622$2,853,132▼ $957,490
Total Liabilities and Net Assets / Fund Balance$9,767,043$3,983,542▼ $5,783,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$344,087$101,494$445,581
Equipment-$123,268$123,268
Other Assets Org$469,652--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,322,132$897,431▲ $158,861-$1,706,314
2023$2,488,207$109,280▲ $333,803-$2,322,132
2022$3,145,311-▲ $93,847-$2,488,208
2021$3,686,090-▲ $229,143-$3,145,311
2020$2,653,937$862,420▲ $169,733-$3,686,090
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana MurphyHead of SchoFT$164,759$20,059$184,818
Adriana MurphyHead of School-$164,759$20,059$184,818

Board Members and Trustees

NameTitle
Sara YelpaalaChair
Veronica MccaffreyVice Chair
Adrienne MansanaresTrustee
Angela DevineTrustee
Arthur KeownTrustee
Destinee PerkinsTrustee
Emily MusserTrustee
Kevin ArcherTrustee
Polly DonaldTrustee
Nan OudetSecretary
Kit AmbroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,146
Program Service Revenue
$1,106,314
Investment Income
$55,262
Other Revenue
$164,152
All Other Contributions
$1,916,146
Change in Net Assets
$-1,061,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,241,874
Revenue Not Reported on Form 990
$116,215
Total Revenue per Audited Statements
$3,358,089
Total Revenue per Form 990
$3,241,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,816,140
Other Expenses$1,486,876
Total Fundraising Expense$524,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,878$145,877$244,400$2,110,155
Occupancy$621,338$28,899$72,249$722,486
Other Employee Benefits$165,176$23,907$28,253$217,336
Payroll Taxes$160,264$23,196$27,414$210,874
Current Officers, Directors, Trustees, and Key Employees$17,600$105,600$52,800$176,000
All Other Expenses$96,540$3,607$44,916$145,063
Information Technology$124,237$5,778$14,446$144,461
Pension Plan Contributions$77,349$11,195$13,231$101,775
Fees for Services Other-$92,117-$92,117
Insurance$41,648$1,937$4,843$48,428
Other Expenses$61,284$40,618-$40,618
Office Expenses$32,418$1,508$3,769$37,695
Depreciation Depletion$26,869$1,250$3,124$31,243
Advertising$14,692-$14,692$29,384
Conferences and Meetings$1,073$215$143$1,431
Total Functional Expenses$3,250,673$528,063$524,280$4,303,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,315,579
Expenses per Audited Statements$4,303,016
Total Expenses per Form 990$4,303,016
Expenses Not Reported on Form 990$12,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,041
Fundraising Gross Income$7,007
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$832,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually with each director by the head of school.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 19

“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

Filer Name
ST ELIZABETH'S SCHOOL
EIN
22-3875755
Phone
3033224209
Address
1800 N PONTIAC STREET, DENVER, CO 80220

Signing Officer

Name
Adriana Murphy
Title
Head of School
Phone
3033224209
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kit Ambrose
Formed
2002
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
138

Preparer

Firm
Mountain West Advisors LLC
Address
PO BOX 630044, HIGHLANDS RANCH, CO 80163
Preparer
Erik D Ladewig CPA
Phone
7205155485
Raw XML AppendixShowing 400 of 511 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm7VERONICA MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY MUSSER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
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