Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-3875755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
St. Elizabeth's is an intentionally inclusive episcopal school with a commitment to excellence that inspires learning and transforms lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,856 | $54,473 | $79,329 |
| Leasehold Improvements | $35,341 | $40,971 | $76,312 |
| Other Land Buildings | $19,826 | $31,434 | $51,260 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ramsay Stabler | Head of School | FT | $113,300 | $113,300 |
| Name | Title |
|---|---|
| Steve Marsters | Chairman |
| Bob Koehler | Co Chair |
| Sharon Martin | Co Chair |
| Betty Luce | Vice Chair/Sec |
| Chad Nichols | Trustee |
| Christina Maness | Trustee |
| Gregory Robbins | Trustee |
| Jan Meck | Trustee |
| Jeff Oberg | Trustee |
| Patrick Byrne | Trustee |
| Polly Donald | Trustee |
| Rick Sandoval | Trustee |
| Ronni McCaffrey | Trustee |
| Ryan Cobbins | Trustee |
| Suellen White | Trustee |
| Tim Gardner | Trustee |
| Tracey Campbell | Trustee |
| Kit Ambrose | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,954,645 |
| Total Expenses per Audited Statements | $1,954,645 |
| Total Expenses per Form 990 | $1,954,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by the executive committee of the board of trustees prior to filing.”
“Reviewed annually with each director by the Head of School.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 179698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | St. Elizabeth's is an intentionally inclusive Episcopal School with a commitment to excellence that inspires learning and transforms lives. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11715 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1680799 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kim Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033224209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2350 Gaylord Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10123 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14267 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1680799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76314 |
| IRS990/CYOtherExpensesAmt | 0 | 537282 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 837346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 639814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1417363 |
| IRS990/CYTotalExpensesAmt | 0 | 1954645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 195871 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2594459 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76592 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1981 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19813 |
| IRS990/Desc | 0 | Educated 151 children in grade levels Kindergarden through 8th grade, which was added during the previous school year 2017/2018, thus completing our original goal of establishing a K through 8 intentionally inclusive inner-cityEpiscopalian school. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1642316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 384 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4119 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10491 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6351 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23654 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84631 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronni McCaffrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Marsters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Betty Luce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Polly Donald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gregory Robbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chad Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sharon Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jan Meck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bob Koehler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Suellen White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tracey Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kit Ambrose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Christina Maness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Patrick Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rick Sandoval |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ryan Cobbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jeff Oberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ramsay Stabler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair/Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Co Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2594459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4086 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40857 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22925 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1936585 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2180364 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206901 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | St. Elizabeth's is an intentionally inclusive Episcopal School with a commitment to excellence that inspires learning and transforms lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2504427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3144241 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 16765 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167653 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20646 |
| 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/FundraisingAmt | 0 | 7557 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75574 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student activities & aftercare |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom text/supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruitment |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16354 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 959835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1068659 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9144 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91445 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6839 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58811 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68385 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 567160 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 755360 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Steve Marsters |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other program fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 790212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 790212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1164878 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89826 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 465995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 663834 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.