Civic Intelligence

St Elizabeth'S School

990 • Fiscal year 2016 • EIN 22-3875755

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profilewww.stelizabethsdenver.org
2350 Gaylord StreetDenver, CO 80205

(303) 322-4209

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,623,020

Up $1,020,898 (+64%) from 2015

Net Assets

Up

$2,368,681

Up $986,556 (+71%) from 2015

Liabilities

Up

$254,339

Up $34,342 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$2,552,191

Up $143,578 (+6.0%) from 2015

Expenses

Up

$1,565,635

Up $153,109 (+11%) from 2015

Net Income

Down

$986,556

Down $9,531 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$2,623,020
Liabilities$254,339
Net Assets$2,368,681
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$2,552,191
Expenses$1,565,635
Net Income$986,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$2,552,191
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$1,052,125$1,686,250▲ $634,125
Savings and Temporary Cash Investments$450,972$877,713▲ $426,741
Land, Buildings, and Equipment, Net$61,650$52,087▼ $9,563
Accounts Receivable$37,375$6,970▼ $30,405
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$1,602,122$2,623,020▲ $1,020,898
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$163,660$190,526▲ $26,866
Deferred Revenue$56,337$63,813▲ $7,476
Total Liabilities$219,997$254,339▲ $34,342
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,052,125$2,086,250▲ $1,034,125
Unrestricted Net Assets$330,000$282,431▼ $47,569
Total Net Assets Fund Balance$1,382,125$2,368,681▲ $986,556
Total Liabilities and Net Assets / Fund Balance$1,602,122$2,623,020▲ $1,020,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,427$27,702$56,129
Leasehold Improvements$15,574$19,969$35,543
Other Land Buildings$8,086$14,051$22,137
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramsay StablerHead of SchoolFT$110,000$110,000

Board Members and Trustees

NameTitle
Steve MarstersChairman
Bob KoehlerCo Chair
Sharon MartinCo Chair
Betty LuceVice Chair/Sec
Ann JesseTrustee
Art WilliamsTrustee
Fred LatalaTrustee
Gregory RobbinsTrustee
Jan MeckTrustee
Leah OliverTrustee
Polly DonaldTrustee
Rick SandovalTrustee
Suellen WhiteTrustee
Susan ShamosTrustee
Tracey CampbellTrustee
Kit AmbroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,214
Program Service Revenue
$577,677
Investment Income
$1,300
Other Revenue
$0
All Other Contributions
$1,973,214
Change in Net Assets
$986,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,191
Revenue Not Reported on Form 990
$62,500
Total Revenue per Audited Statements
$2,614,691
Total Revenue per Form 990
$2,552,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,143
Other Expenses$373,492
Total Fundraising Expense$177,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,299$143,813$118,223$926,335
Occupancy$146,514--$146,514
Current Officers, Directors, Trustees, and Key Employees$71,500$22,000$16,500$110,000
Payroll Taxes$55,320$12,467$10,129$77,916
Fees for Services Other$34,538$8,634-$43,172
Pension Plan Contributions$29,022$6,540$5,314$40,876
Other Employee Benefits$26,281$5,923$4,812$37,016
Depreciation Depletion$20,562--$20,562
All Other Expenses$7,925-$6,178$14,103
Insurance$12,171--$12,171
Conferences and Meetings--$9,713$9,713
Fees for Services Accounting$7,112$1,778-$8,890
Other Expenses$8,664$33,375-$8,664
Office Expenses-$7,382-$7,382
Advertising--$7,064$7,064
Information Technology-$4,478-$4,478
Total Functional Expenses$1,141,312$246,390$177,933$1,565,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,628,135
Expenses per Audited Statements$1,565,635
Total Expenses per Form 990$1,565,635
Expenses Not Reported on Form 990$62,500
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

Filer Name
St Elizabeths School
EIN
22-3875755
Phone
3033224209
Address
2350 Gaylord Street, Denver, CO 80205

Signing Officer

Name
Ramsay Stabler
Title
Head of School
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Marsters
Formed
2002
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
15

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
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 unrelated business income and believes it has fully complied with all requirements necessary to maintain its status.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Polly Donald
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IRS990/Form990PartVIISectionAGrp/PersonNm6Fred Latala
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Martin
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IRS990/Form990PartVIISectionAGrp/PersonNm14Leah Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm16Ramsay Stabler
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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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/NoncashContributionsAmt010999
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07382
IRS990/OfficeExpensesGrp/TotalAmt07382
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05923
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IRS990/OtherExpensesGrp/Desc2Student activities
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,623,020
Liabilities
$254,339
Net assets
$2,368,681
Revenue
$2,552,191
Expenses
$1,565,635
Net income
$986,556
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