Civic Intelligence

St Elizabeth'S School

990 • Fiscal year 2023 • EIN 22-3875755

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$168,871

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$10,312,406

Flat from 2023

Net Assets

Flat

$3,646,850

Flat from 2023

Liabilities

Flat

$6,665,556

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Flat

$2,834,771

Flat from 2023

Expenses

Flat

$4,061,620

Flat from 2023

Net Income

Flat

-$1,226,849

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2023

Assets$10,312,406
Liabilities$6,665,556
Net Assets$3,646,850
Open 2023 Filing

Operations Trend

Revenue Growth27th 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 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

2023

Revenue$2,834,771
Expenses$4,061,620
Net Income-$1,226,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,865,456
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$2,284,263$2,378,010▲ $93,747
Pledges and Grants Receivable$1,336,720$819,110▼ $517,610
Land, Buildings, and Equipment, Net$453,578$412,352▼ $41,226
Cash and Non-Interest-Bearing Accounts$274,155$293,700▲ $19,545
Savings and Temporary Cash Investments$861,048$110,197▼ $750,851
Prepaid Expenses and Deferred Charges$77,645$26,146▼ $51,499
Accounts Receivable$50,117$6,466▼ $43,651
Total Assets$5,337,526$10,312,406▲ $4,974,880
Other Assets Total-$6,266,425-
Liabilities
Other Liabilities-$6,480,040-
Accounts Payable and Accrued Expenses$228,117$182,716▼ $45,401
Deferred Revenue$30,013$2,800▼ $27,213
Total Liabilities$258,130$6,665,556▲ $6,407,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,413$2,827,740▲ $1,369,327
Net Assets With Donor Restrictions$3,620,983$819,110▼ $2,801,873
Total Net Assets Fund Balance$5,079,396$3,646,850▼ $1,432,546
Total Liabilities and Net Assets / Fund Balance$5,337,526$10,312,406▲ $4,974,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$403,498$42,083$445,581
Equipment$8,854$114,414$123,268
Other Assets Org$6,266,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,145,311-▲ $93,847-$2,488,208
2021$3,686,090-▲ $229,143-$3,145,311
2020$2,653,937$862,420▲ $169,733-$3,686,090
2019$1,992,595$500,000▲ $161,342-$2,653,937
2018$1,535,928$380,353▲ $276,314$200,000$1,992,595
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana MurphyHead of SchoFT$146,002$22,869$168,871
Adriana MurphyHead of School-$146,002$22,869$168,871

Board Members and Trustees

NameTitle
Sara YelpaalaChair
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 RichardsonTrustee
Sarah HarveyTrustee
Tim GardnerTrustee
Tracey CampbellTrustee
Veronica MccaffreyTrustee
Kit AmbroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,783
Program Service Revenue
$1,201,377
Investment Income
$69,176
Other Revenue
$112,435
All Other Contributions
$1,451,783
Change in Net Assets
$-1,226,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,834,771
Revenue Not Reported on Form 990
$224,671
Total Revenue per Audited Statements
$3,059,442
Total Revenue per Form 990
$2,834,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,402
Other Expenses$1,853,218
Total Fundraising Expense$670,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,422,931-$215,502$1,638,433
Occupancy$905,989$42,139$105,348$1,053,476
Other Employee Benefits$119,142$6,475$33,474$159,091
Current Officers, Directors, Trustees, and Key Employees$14,600$87,602$43,801$146,003
Payroll Taxes$116,252$6,250$19,790$142,292
Pension Plan Contributions$112,776$6,129$3,678$122,583
Office Expenses$92,962$4,730$10,810$108,502
All Other Expenses$23,835$43,476$2,769$70,080
Advertising$28,023-$28,023$56,046
Insurance$24,606$24,606-$49,212
Fees for Services Other$14,928$27,602$1,736$44,266
Depreciation Depletion$35,455$1,649$4,123$41,227
Other Expenses$19,768$919$2,297$22,984
Conferences and Meetings$5,130$239$597$5,966
Total Functional Expenses$3,137,870$253,216$670,534$4,061,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,061,620
Total Expenses per Audited Statements$4,061,620
Total Expenses per Form 990$4,061,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,685
Fundraising Gross Income$22,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teacher Appreci$11,555$11,555$11,940$-385
Other Events$11,260$11,260$18,745$-7,485
Total Events$22,815$22,815$30,685$-7,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$6,480,040
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
2023-12-18
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
64
Volunteers
95

Preparer

Firm
Mountain West Advisors LLC
Address
PO BOX 630044, HIGHLANDS RANCH, CO 80163
Preparer
Erik D Ladewig CPA
Phone
7205155485
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,312,406
Liabilities
$6,665,556
Net assets
$3,646,850
Revenue
$2,834,771
Expenses
$4,061,620
Net income
-$1,226,849
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
2023Detailed filing. Detailed filing data is available for this year.$10.3$6.67$3.65$2.83$4.06$1.23
2023Summary only. Only limited summary data is available for this year.$10.3$6.67$3.65$2.83$4.06$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.26$5.08$3.08$3.62$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.47$6.03$4.63$2.47$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.59$3.32$2.22$2.05$0.17
2019Summary only. Only limited summary data is available for this year.$3.47$0.32$3.14$2.59$1.95$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.26$2.50$1.92$1.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.30$2.41$1.74$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.25$2.37$2.55$1.57$0.99
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.41$1.41$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.16$1.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.42$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.41$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.15