Civic Intelligence

St Elizabeth'S School

990 • Fiscal year 2022 • EIN 22-3875755

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

Organization ProfileSTELIZABETHSDENVER.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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$159,918

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,337,526

Down $1,161,330 (-18%) from 2021

Net Assets

Down

$5,079,396

Down $949,882 (-16%) from 2021

Liabilities

Down

$258,130

Down $211,448 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin14th percentile

Revenue

Down

$3,076,668

Down $1,554,583 (-34%) from 2021

Expenses

Up

$3,622,481

Up $1,157,245 (+47%) from 2021

Net Income

Down

-$545,813

Down $2,711,828 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$5,337,526
Liabilities$258,130
Net Assets$5,079,396
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$3,076,668
Expenses$3,622,481
Net Income-$545,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.0
Gross Receipts
$3,104,347
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$3,686,089$3,145,311▼ $540,778
Pledges and Grants Receivable$1,926,250$1,336,720▼ $589,530
Land, Buildings, and Equipment, Net$135,893$453,578▲ $317,685
Cash and Non-Interest-Bearing Accounts$329,545$274,155▼ $55,390
Prepaid Expenses and Deferred Charges$396,603$77,645▼ $318,958
Accounts Receivable$24,476$50,117▲ $25,641
Total Assets$6,498,856$5,337,526▼ $1,161,330
Liabilities
Accounts Payable and Accrued Expenses$178,075$228,117▲ $50,042
Deferred Revenue$291,502$30,013▼ $261,489
Total Liabilities$469,577$258,130▼ $211,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,749,920$3,620,983▼ $1,128,937
Net Assets Without Donor Restrictions$1,279,359$1,458,413▲ $179,054
Total Net Assets Fund Balance$6,029,279$5,079,396▼ $949,883
Total Liabilities and Net Assets / Fund Balance$6,498,856$5,337,526▼ $1,161,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$433,204$12,377$445,581
Equipment$20,374$102,894$123,268
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana MurphyHead of SchoFT$138,333$21,585$159,918
Adriana MurphyHead of School-$138,333$21,585$159,918

Board Members and Trustees

NameTitle
Steve MarstersFormer Chair
Chad NicholsVice Chair
Adrienne MansanaresTrustee
Betty LuceTrustee
Carolyn JonesTrustee
Destinee PerkinsTrustee
Greg MovesianTrustee
Gregory GaryTrustee
Jan MeckTrustee
Jenn PeppersTrustee
Nan OudetTrustee
Polly DonaldTrustee
Rebecca RishardsonTrustee
Ronni MacaffreyTrustee
Sarah HarveyTrustee
Sarah YelpaalaTrustee
Tim GardnerTrustee
Tracey CampbellTrustee
Kit AmbroseTreasurer an
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,668
Program Service Revenue
$1,238,155
Investment Income
$46,350
Other Revenue
$17,495
All Other Contributions
$1,774,668
Change in Net Assets
$-545,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,076,668
Revenue Not Reported on Form 990
$-404,070
Total Revenue per Audited Statements
$2,672,598
Total Revenue per Form 990
$3,076,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,152
Other Expenses$1,583,329
Total Fundraising Expense$333,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,491-$136,878$1,508,369
Occupancy$740,696$34,451$86,127$861,274
Current Officers, Directors, Trustees, and Key Employees$45,749$65,918$27,917$139,584
Other Employee Benefits$116,306$5,410$13,524$135,240
Payroll Taxes$113,073$5,259$13,148$131,480
Pension Plan Contributions$107,052$4,979$12,448$124,479
Office Expenses$106,187$4,939$12,347$123,473
All Other Expenses$65,736$29,905$7,645$103,286
Insurance$51,742$17,247-$68,989
Other Expenses$52,456$50,877$6,099$50,877
Depreciation Depletion$20,086$934$2,336$23,356
Advertising--$12,459$12,459
Fees for Services Accounting$5,414$1,144$1,067$7,625
Fees for Services Other$5,043$1,066$994$7,103
Conferences and Meetings-$5,899-$5,899
Fees for Services Legal$2,482$524$489$3,495
Total Functional Expenses$2,968,113$320,890$333,478$3,622,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,622,481
Total Expenses per Audited Statements$3,622,481
Total Expenses per Form 990$3,622,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,977
Fundraising Direct Expenses$27,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teacher Appreci$17,500$17,500$18,114$-614
Other Events$8,574$8,574$6,573$2,001
Total Events$31,977$31,977$27,679$4,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kit Ambrose
Formed
2002
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
52
Volunteers
74

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Raw XML AppendixShowing 400 of 542 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228117
IRS990/AccountsReceivableGrp/BOYAmt024476
IRS990/AccountsReceivableGrp/EOYAmt050117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ST. ELIZABETH'S IS AN INTENTIONALLY INCLUSIVE EPISCOPAL SCHOOL WITH A COMMITMENT TO EXCELLENCE THAT INSPIRES LEARNING AND TRANSFORMS LIVES.
IRS990/AdvertisingGrp/FundraisingAmt012459
IRS990/AdvertisingGrp/TotalAmt012459
IRS990/AllOtherContributionsAmt01774668
IRS990/AllOtherExpensesGrp/FundraisingAmt07645
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065736
IRS990/AllOtherExpensesGrp/TotalAmt0103286
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03033224209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 N PONTIAC STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0329545
IRS990/CashNonInterestBearingGrp/EOYAmt0274155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027917
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065918
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045749
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139584
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05899
IRS990/ConferencesMeetingsGrp/TotalAmt05899
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01774668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046350
IRS990/CYOtherExpensesAmt01583329
IRS990/CYOtherRevenueAmt017495
IRS990/CYProgramServiceRevenueAmt01238155
IRS990/CYRevenuesLessExpensesAmt0-545813
IRS990/CYSalariesCompEmpBnftPaidAmt02039152
IRS990/CYTotalExpensesAmt03622481
IRS990/CYTotalFundraisingExpenseAmt0333478
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03076668
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0291502
IRS990/DeferredRevenueGrp/EOYAmt030013
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02336
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0934
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020086
IRS990/DepreciationDepletionGrp/TotalAmt023356
IRS990/Desc0EDUCATED 140 CHILDREN IN GRADE LEVELS KINDERGARDEN THROUGH 8TH GRADE,WHICH WAS ADDED DURING THE SCHOOL YEAR 2017/2018, THUS COMPLETING OUR ORIGINAL GOAL OF ESTABLISHING A K THROUGH 8 INTENTIONALLY INCLUSIVE INNER-CITY EPISCOPALIAN SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04749920
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03620983
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02968113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01067
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01144
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05414
IRS990/FeesForServicesAccountingGrp/TotalAmt07625
IRS990/FeesForServicesLegalGrp/FundraisingAmt0489
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0524
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02482
IRS990/FeesForServicesLegalGrp/TotalAmt03495
IRS990/FeesForServicesOtherGrp/FundraisingAmt0994
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01066
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05043
IRS990/FeesForServicesOtherGrp/TotalAmt07103
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIANA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1KIT AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACEY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3POLLY DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY GARY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm9RONNI MACAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIENNE MANSANARES
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE MARSTERS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN MECK
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG MOVESIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm15NAN OUDET
IRS990/Form990PartVIISectionAGrp/PersonNm16JENN PEPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm17DESTINEE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA RISHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH YELPAALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027679
IRS990/FundraisingGrossIncomeAmt031977
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03104347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017247
IRS990/InsuranceGrp/ProgramServicesAmt051742
IRS990/InsuranceGrp/TotalAmt068989
IRS990/InvestmentIncomeGrp/ExclusionAmt046350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03686089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03145311
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453578
IRS990/LandBldgEquipCostOrOtherBssAmt0568849
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt06029279
IRS990/NetAssetsOrFundBalancesEOYAmt05079396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04298
IRS990/NetUnrlzdGainsLossesInvstAmt0-404070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01279359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01458413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt086127
IRS990/OccupancyGrp/ManagementAndGeneralAmt034451
IRS990/OccupancyGrp/ProgramServicesAmt0740696
IRS990/OccupancyGrp/TotalAmt0861274
IRS990/OfficeExpensesGrp/FundraisingAmt012347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106187
IRS990/OfficeExpensesGrp/TotalAmt0123473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135240
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1NET PRESENT VALUE DIS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250877
IRS990/OtherExpensesGrp/ProgramServicesAmt0164600
IRS990/OtherExpensesGrp/ProgramServicesAmt152456
IRS990/OtherExpensesGrp/TotalAmt0164600
IRS990/OtherExpensesGrp/TotalAmt189898
IRS990/OtherExpensesGrp/TotalAmt260995
IRS990/OtherExpensesGrp/TotalAmt350877
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013197
IRS990/OtherRevenueTotalAmt013197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01371491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01508369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113073
IRS990/PayrollTaxesGrp/TotalAmt0131480
IRS990/PensionPlanContributionsGrp/FundraisingAmt012448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107052
IRS990/PensionPlanContributionsGrp/TotalAmt0124479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01926250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01336720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0396603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077645
IRS990/PrincipalOfficerNm0KIT AMBROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01186926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03685020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038336
IRS990/PYOtherExpensesAmt0850027
IRS990/PYOtherRevenueAmt0-19885
IRS990/PYProgramServiceRevenueAmt0927780
IRS990/PYRevenuesLessExpensesAmt02166015
IRS990/PYSalariesCompEmpBnftPaidAmt01615209
IRS990/PYTotalExpensesAmt02465236
IRS990/PYTotalRevenueAmt04631251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-545813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01143039
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123268
IRS990ScheduleD/ExpensesSubtotalAmt03622481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0433204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445581
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-404070
IRS990ScheduleD/RevenueNotReportedAmt0-404070
IRS990ScheduleD/RevenueSubtotalAmt03076668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453578
IRS990ScheduleD/TotalExpensesPerForm990Amt03622481
IRS990ScheduleD/TotalRevenuePerForm990Amt03076668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,337,526
Liabilities
$258,130
Net assets
$5,079,396
Revenue
$3,076,668
Expenses
$3,622,481
Net income
-$545,813
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
2022Detailed filing. Detailed filing data is available for this year.$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