Civic Intelligence

St Elizabeth'S School

990 • Fiscal year 2021 • EIN 22-3875755

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profilewww.stelizabethsdenver.org
1800 N Pontiac StreetDenver, CO 80220

(303) 322-4209

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$159,016

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

108%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,498,856

Up $2,589,891 (+66%) from 2020

Net Assets

Up

$6,029,278

Up $2,713,472 (+82%) from 2020

Liabilities

Down

$469,578

Down $123,581 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin85th percentile

Revenue

Up

$4,631,251

Up $2,407,584 (+108%) from 2020

Expenses

Up

$2,465,236

Up $413,134 (+20%) from 2020

Net Income

Up

$2,166,015

Up $1,994,450 (+1163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$6,498,856
Liabilities$469,578
Net Assets$6,029,278
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$4,631,251
Expenses$2,465,236
Net Income$2,166,015
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$4,631,251
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$3,105,562$3,686,089▲ $580,527
Pledges and Grants Receivable$211,529$1,926,250▲ $1,714,721
Prepaid Expenses and Deferred Charges-$396,603-
Savings and Temporary Cash Investments$472,160$329,545▼ $142,615
Land, Buildings, and Equipment, Net$77,029$135,893▲ $58,864
Accounts Receivable$42,685$24,476▼ $18,209
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-
Total Assets$3,908,965$6,498,856▲ $2,589,891
Other Assets Total-$0-
Liabilities
Deferred Revenue$116,405$291,502▲ $175,097
Unsecured Notes Loans Payable$275,700--
Accounts Payable and Accrued Expenses$201,054$178,076▼ $22,978
Total Liabilities$593,159$469,578▼ $123,581
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,865,466$4,749,920▲ $1,884,454
Net Assets Without Donor Restrictions$450,340$1,279,358▲ $829,018
Total Net Assets Fund Balance$3,315,806$6,029,278▲ $2,713,472
Total Liabilities and Net Assets / Fund Balance$3,908,965$6,498,856▲ $2,589,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,550$76,005$104,555
Leasehold Improvements$103,997-$103,997
Other Land Buildings$3,346$15,367$18,713
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana MurphyHead of SchoolFT$135,000$24,016$135,000

Board Members and Trustees

NameTitle
Steve MarstersChairman
Adrienne MansanaresCo Chair
Sharon MartinCo Chair
Betty LuceVice Chair/Sec
Carolyn JonesTrustee
Chad NicholsTrustee
Elitia SchwadererTrustee
Greg MovesianTrustee
Jan MeckTrustee
Jeff ObergTrustee
Polly DonaldTrustee
Rick SandovalTrustee
Ronni McCaffreyTrustee
Ryan CobbinsTrustee
Sara YelpaalaTrustee
Sarah HarveyTrustee
Suellen WhiteTrustee
Tim GardnerTrustee
Tracey CampbellTrustee
Kit AmbroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,685,020
Program Service Revenue
$927,780
Investment Income
$38,336
Other Revenue
$-19,885
All Other Contributions
$3,409,320
Change in Net Assets
$2,166,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,631,251
Revenue Not Reported on Form 990
$557,971
Total Revenue per Audited Statements
$5,189,222
Total Revenue per Form 990
$4,631,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,209
Other Expenses$850,027
Total Fundraising Expense$227,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,797$25,780$104,952$1,184,529
Occupancy$190,120$8,844$22,107$221,071
Current Officers, Directors, Trustees, and Key Employees$81,000$27,000$27,000$135,000
Fees for Services Other$85,932$5,615$18,025$109,572
Other Employee Benefits$89,125$4,145$10,364$103,634
Payroll Taxes$86,815$4,038$10,095$100,948
Pension Plan Contributions$78,344$3,644$9,110$91,098
Information Technology$55,472$2,652$6,627$64,751
Insurance$26,747$8,915-$35,662
Depreciation Depletion$21,715$1,009$2,524$25,248
Other Expenses$19,290$896$2,242$22,428
Office Expenses$16,536$768$1,922$19,226
All Other Expenses$10,544$492$1,226$12,262
Advertising--$11,227$11,227
Fees for Services Accounting-$9,255-$9,255
Conferences and Meetings-$5,776-$5,776
Total Functional Expenses$1,959,266$278,549$227,421$2,465,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,475,750
Expenses per Audited Statements$2,465,236
Total Expenses per Form 990$2,465,236
Expenses Not Reported on Form 990$10,514
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 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, 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
1800 N Pontiac Street, Denver, CO 80220

Signing Officer

Name
Adriana Murphy
Title
Head of School
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Marsters
Formed
2002
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
53
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/PersonNm0Adriana Murphy
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IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Marsters
IRS990/Form990PartVIISectionAGrp/PersonNm3Betty Luce
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm5Polly Donald
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IRS990/Form990PartVIISectionAGrp/PersonNm10Adrienne Mansanares
IRS990/Form990PartVIISectionAGrp/PersonNm11Suellen White
IRS990/Form990PartVIISectionAGrp/PersonNm12Tracey Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm13Kit Ambrose
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Elitia Schwaderer
IRS990/Form990PartVIISectionAGrp/PersonNm16Rick Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm17Ryan Cobbins
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeff Oberg
IRS990/Form990PartVIISectionAGrp/PersonNm19Greg Movesian
IRS990/Form990PartVIISectionAGrp/PersonNm20Sara Yelpaala
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02652
IRS990/InformationTechnologyGrp/ProgramServicesAmt055472
IRS990/InformationTechnologyGrp/TotalAmt064751
IRS990/InsuranceGrp/ManagementAndGeneralAmt08915
IRS990/InsuranceGrp/ProgramServicesAmt026747
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038336
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/OtherExpensesGrp/Desc2Classroom text/supplies
IRS990/OtherExpensesGrp/Desc3Development & recruitment
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1896
IRS990/OtherExpensesGrp/ProgramServicesAmt093863
IRS990/OtherExpensesGrp/ProgramServicesAmt149966
IRS990/OtherExpensesGrp/ProgramServicesAmt219290
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IRS990/OtherExpensesGrp/TotalAmt193863
IRS990/OtherExpensesGrp/TotalAmt249966
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,498,856
Liabilities
$469,578
Net assets
$6,029,278
Revenue
$4,631,251
Expenses
$2,465,236
Net income
$2,166,015
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
2021Detailed filing. Detailed filing data is available for this year.$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