Civic Intelligence

St Elizabeth'S School

990 • Fiscal year 2019 • EIN 22-3875755

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$3,468,700

Flat from 2019

Net Assets

Flat

$3,144,241

Flat from 2019

Liabilities

Flat

$324,459

Flat from 2019

Revenue

Flat

$2,594,459

Flat from 2019

Expenses

Flat

$1,954,645

Flat from 2019

Net Income

Flat

$639,814

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$3,468,700
Liabilities$324,459
Net Assets$3,144,241

Operations Trend

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 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

2019

Revenue$2,594,459
Expenses$1,954,645
Net Income$639,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$2,594,459
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
Investments in Publicly Traded Securities$1,936,585$2,180,364▲ $243,779
Pledges and Grants Receivable$567,160$755,360▲ $188,200
Savings and Temporary Cash Investments$190,255$412,457▲ $222,202
Land, Buildings, and Equipment, Net$39,703$80,023▲ $40,320
Accounts Receivable$27,014$40,496▲ $13,482
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,760,717$3,468,700▲ $707,983
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$179,698$201,457▲ $21,759
Deferred Revenue$76,592$123,002▲ $46,410
Total Liabilities$256,290$324,459▲ $68,169
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,103,088$2,747,955▲ $644,867
Unrestricted Net Assets$401,339$396,286▼ $5,053
Total Net Assets Fund Balance$2,504,427$3,144,241▲ $639,814
Total Liabilities and Net Assets / Fund Balance$2,760,717$3,468,700▲ $707,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,856$54,473$79,329
Leasehold Improvements$35,341$40,971$76,312
Other Land Buildings$19,826$31,434$51,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ramsay StablerHead of SchoolFT$113,300$113,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,799
Program Service Revenue
$837,346
Investment Income
$76,314
Other Revenue
$0
All Other Contributions
$1,680,799
Change in Net Assets
$639,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,459
Total Revenue per Audited Statements
$2,594,459
Total Revenue per Form 990
$2,594,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,363
Other Expenses$537,282
Total Fundraising Expense$195,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,835$24,618$84,206$1,068,659
Occupancy$144,184$6,704$16,765$167,653
Current Officers, Directors, Trustees, and Key Employees$56,650$22,660$33,990$113,300
Payroll Taxes$78,643$3,658$9,144$91,445
Fees for Services Other$54,626$23,654$6,351$84,631
Other Employee Benefits$64,994$3,023$7,557$75,574
Pension Plan Contributions$58,811$2,735$6,839$68,385
Information Technology$35,137$1,634$4,086$40,857
Insurance$18,340$4,585-$22,925
Office Expenses$17,755$826$2,065$20,646
Depreciation Depletion$17,039$793$1,981$19,813
Other Expenses$18,055$16,354-$16,354
Conferences and Meetings$3,315$829$10,123$14,267
Advertising--$11,715$11,715
Fees for Services Accounting$5,988$4,119$384$10,491
All Other Expenses$5,723$266$665$6,654
Total Functional Expenses$1,642,316$116,458$195,871$1,954,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,954,645
Total Expenses per Audited Statements$1,954,645
Total Expenses per Form 990$1,954,645
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
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
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
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Marsters
Formed
2002
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
58
Volunteers
65

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/PersonNm0Ronni McCaffrey
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Marsters
IRS990/Form990PartVIISectionAGrp/PersonNm2Betty Luce
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm4Polly Donald
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregory Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm6Chad Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Jan Meck
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Koehler
IRS990/Form990PartVIISectionAGrp/PersonNm10Suellen White
IRS990/Form990PartVIISectionAGrp/PersonNm11Tracey Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm12Kit Ambrose
IRS990/Form990PartVIISectionAGrp/PersonNm13Christina Maness
IRS990/Form990PartVIISectionAGrp/PersonNm14Patrick Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm16Ryan Cobbins
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeff Oberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Ramsay Stabler
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02594459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01634
IRS990/InformationTechnologyGrp/ProgramServicesAmt035137
IRS990/InformationTechnologyGrp/TotalAmt040857
IRS990/InsuranceGrp/ManagementAndGeneralAmt04585
IRS990/InsuranceGrp/ProgramServicesAmt018340
IRS990/InsuranceGrp/TotalAmt022925
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt076314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01936585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02180364
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080023
IRS990/LandBldgEquipCostOrOtherBssAmt0206901
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02504427
IRS990/NetAssetsOrFundBalancesEOYAmt03144241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016765
IRS990/OccupancyGrp/ManagementAndGeneralAmt06704
IRS990/OccupancyGrp/ProgramServicesAmt0144184
IRS990/OccupancyGrp/TotalAmt0167653
IRS990/OfficeExpensesGrp/FundraisingAmt02065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OfficeExpensesGrp/ProgramServicesAmt017755
IRS990/OfficeExpensesGrp/TotalAmt020646
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075574
IRS990/OtherExpensesGrp/Desc0Student activities & aftercare
IRS990/OtherExpensesGrp/Desc1Classroom text/supplies
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016354
IRS990/OtherExpensesGrp/ProgramServicesAmt063101
IRS990/OtherExpensesGrp/ProgramServicesAmt140120
IRS990/OtherExpensesGrp/ProgramServicesAmt218055
IRS990/OtherExpensesGrp/TotalAmt063101
IRS990/OtherExpensesGrp/TotalAmt140120
IRS990/OtherExpensesGrp/TotalAmt218055
IRS990/OtherExpensesGrp/TotalAmt316354
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03658
IRS990/PayrollTaxesGrp/ProgramServicesAmt078643
IRS990/PayrollTaxesGrp/TotalAmt091445
IRS990/PensionPlanContributionsGrp/FundraisingAmt06839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058811
IRS990/PensionPlanContributionsGrp/TotalAmt068385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0567160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0755360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Marsters
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other program fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01164878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465995
IRS990/PYProgramServiceRevenueAmt0663834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.32$3.14$2.59$1.95$0.64
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