Civic Intelligence

September School Inc

990 • Fiscal year 2017 • EIN 23-7303107

Sep 01, 2016 to Aug 31, 2017 • Filed on Aug 31, 2017

Organization ProfileN/A
96 ArapahoeBoulder, CO 80302

(303) 443-9933

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

469%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

483%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,536,043

Up $2,090,369 (+469%) from 2016

Net Assets

Up

$2,286,043

Up $2,008,230 (+723%) from 2016

Liabilities

Up

$250,000

Up $82,139 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$2,951,664

Up $2,445,548 (+483%) from 2016

Expenses

Up

$787,330

Up $255,215 (+48%) from 2016

Net Income

Up

$2,164,334

Up $2,190,333 (+8425%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $435,653Liabilities 2010: $361,694Net Assets 2010: $73,9592010Assets 2015: $374,081Liabilities 2015: $176,023Net Assets 2015: $198,0582015Assets 2016: $445,674Liabilities 2016: $167,861Net Assets 2016: $277,8132016Assets 2017: $2,536,043Liabilities 2017: $250,000Net Assets 2017: $2,286,0432017Assets 2018: $3,820,112Liabilities 2018: $653,108Net Assets 2018: $3,167,0042018Assets 2019: $3,638,037Liabilities 2019: $637,638Net Assets 2019: $3,000,3992019Assets 2020: $3,438,941Liabilities 2020: $627,962Net Assets 2020: $2,810,9792020Assets 2021: $3,295,473Liabilities 2021: $742,796Net Assets 2021: $2,552,6772021Assets 2022: $3,134,929Liabilities 2022: $608,766Net Assets 2022: $2,526,1632022Assets 2023: $3,144,420Liabilities 2023: $1,052,864Net Assets 2023: $2,091,5562023

Highlighted filing

2017

Assets$2,536,043
Liabilities$250,000
Net Assets$2,286,043
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $599,1482010Revenue 2015: $554,866Expenses 2015: $463,388Net Income 2015: $91,4782015Revenue 2016: $506,116Expenses 2016: $532,115Net Income 2016: -$25,9992016Revenue 2017: $2,951,664Expenses 2017: $787,330Net Income 2017: $2,164,3342017Revenue 2018: $1,194,449Expenses 2018: $732,027Net Income 2018: $462,4222018Revenue 2019: $634,424Expenses 2019: $823,933Net Income 2019: -$189,5092019Revenue 2020: $649,432Expenses 2020: $710,029Net Income 2020: -$60,5972020Revenue 2021: $609,209Expenses 2021: $867,511Net Income 2021: -$258,3022021Revenue 2022: $1,013,674Expenses 2022: $1,040,188Net Income 2022: -$26,5142022Revenue 2023: $1,136,720Expenses 2023: $1,571,327Net Income 2023: -$434,6072023

Highlighted filing

2017

Revenue$2,951,664
Expenses$787,330
Net Income$2,164,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,163,469
Mission and Program Overview

Mission

Education Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,567$2,399,576▲ $2,080,009
Cash and Non-Interest-Bearing Accounts$126,107$124,647▼ $1,460
Intangible Assets-$11,820-
Total Assets$445,674$2,536,043▲ $2,090,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,380$243,922▲ $79,542
Unsecured Notes Loans Payable$3,481$6,078▲ $2,597
Total Liabilities$167,861$250,000▲ $82,139
Net Assets / Fund Balance
Unrestricted Net Assets$277,813$2,276,043▲ $1,998,230
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$277,813$2,286,043▲ $2,008,230
Total Liabilities and Net Assets / Fund Balance$445,674$2,536,043▲ $2,090,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,476$112,693-
Other Land Buildings$595,924$3,200-
Equipment$13,176$41,522-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron DreasherPresident
Denise PetersBoard Member
Jen PageBoard Member
Jen SzaboBoard Member
Seth TeminBoard Member
Beth McgilvraySecretary
Mike WinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,694
Program Service Revenue
$594,133
Investment Income
$2,088,209
Other Revenue
$1,628
All Other Contributions
$267,694
Change in Net Assets
$2,164,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,251
Other Expenses$288,079
Total Fundraising Expense$58,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$302,373$74,643$26,995$404,011
Occupancy$103,892$11,544$832$116,268
Depreciation Depletion$45,473$601$0$46,074
Current Officers, Directors, Trustees, and Key Employees$38,021$0$0$38,021
Payroll Taxes$27,969$7,080$1,353$36,402
Fees for Services Management$4,678$3,053$27,600$35,331
Advertising$32,703$776$0$33,479
Other Employee Benefits$16,229$3,756$832$20,817
Travel$10,253$300$303$10,856
Information Technology$4,000$2,093$0$6,093
Other Expenses$1,699$1,125$101$2,925
Office Expenses$866$1,632$245$2,743
Fees for Services Accounting$0$900$0$900
Conferences and Meetings$0$796$0$796
Total Functional Expenses$604,086$124,983$58,261$787,330
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
September School Inc
EIN
23-7303107
Phone
3034439933
Address
96 Arapahoe, Boulder, CO 80302

Signing Officer

Name
Kelly Molinet
Title
Principal
Phone
3034439933
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Molinet
Formed
1973
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
20

Preparer

Firm
A Abbott Accounting CPA LLC
Address
14142 W EVANS CIR, LAKEWOOD, CO 80228
Preparer
Anna Abbott CPA
Phone
3037169432
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Origanization's process to review form 990. Form 990 is prepared and reviewed by a member of the Board and Executive Director.”

Pt VI, Line 15A

“Compensation process for top official: Annually the prinicipal is evaluated by the governing board of directors using a 360 evaluation process.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public through a simple request process.”

Raw XML Appendix398 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education Facility
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0776
IRS990/AdvertisingGrp/ProgramServicesAmt032703
IRS990/AdvertisingGrp/TotalAmt033479
IRS990/AllOtherContributionsAmt0267694
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLY MOLINET
IRS990/BooksInCareOfDetail/PhoneNum03304439933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt096 Arapahoe
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126107
IRS990/CashNonInterestBearingGrp/EOYAmt0124647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038021
IRS990/CompDisqualPersonsGrp/FundraisingAmt026995
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt074643
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0302373
IRS990/CompDisqualPersonsGrp/TotalAmt0404011
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0796
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0796
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02088209
IRS990/CYOtherExpensesAmt0288079
IRS990/CYOtherRevenueAmt01628
IRS990/CYProgramServiceRevenueAmt0594133
IRS990/CYRevenuesLessExpensesAmt02164334
IRS990/CYSalariesCompEmpBnftPaidAmt0499251
IRS990/CYTotalExpensesAmt0787330
IRS990/CYTotalFundraisingExpenseAmt058261
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02951664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0601
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045473
IRS990/DepreciationDepletionGrp/TotalAmt046074
IRS990/Desc0SENIOR HIGH SCHOOL FOR APPROXIMATELY 30 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0604086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesManagementGrp/FundraisingAmt027600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03053
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04678
IRS990/FeesForServicesManagementGrp/TotalAmt035331
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH TEMIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RON DREASHER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH MCGILVRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEN PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEN SZABO
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE WINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02088195
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02300000
IRS990/GrossReceiptsAmt03163469
IRS990/GrossRentsGrp/RealAmt01628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02093
IRS990/InformationTechnologyGrp/ProgramServicesAmt04000
IRS990/InformationTechnologyGrp/TotalAmt06093
IRS990/IntangibleAssetsGrp/EOYAmt011820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02399576
IRS990/LandBldgEquipCostOrOtherBssAmt02556991
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0211805
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education Facility
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243922
IRS990/NetAssetsOrFundBalancesBOYAmt0277813
IRS990/NetAssetsOrFundBalancesEOYAmt02286043
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02088195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02088195
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01628
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0832
IRS990/OccupancyGrp/ManagementAndGeneralAmt011544
IRS990/OccupancyGrp/ProgramServicesAmt0103892
IRS990/OccupancyGrp/TotalAmt0116268
IRS990/OfficeExpensesGrp/FundraisingAmt0245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01632
IRS990/OfficeExpensesGrp/ProgramServicesAmt0866
IRS990/OfficeExpensesGrp/TotalAmt02743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020817
IRS990/OtherExpensesGrp/Desc0Fuel, Maint & Repairs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31125
IRS990/OtherExpensesGrp/ProgramServicesAmt04481
IRS990/OtherExpensesGrp/ProgramServicesAmt111094
IRS990/OtherExpensesGrp/ProgramServicesAmt2355
IRS990/OtherExpensesGrp/ProgramServicesAmt31699
IRS990/OtherExpensesGrp/TotalAmt04979
IRS990/OtherExpensesGrp/TotalAmt112327
IRS990/OtherExpensesGrp/TotalAmt215308
IRS990/OtherExpensesGrp/TotalAmt32925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07080
IRS990/PayrollTaxesGrp/ProgramServicesAmt027969
IRS990/PayrollTaxesGrp/TotalAmt036402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY MOLINET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0111300
IRS990/PYProgramServiceRevenueAmt0460968
IRS990/PYRevenuesLessExpensesAmt0-25999
IRS990/PYSalariesCompEmpBnftPaidAmt0420815
IRS990/PYTotalExpensesAmt0532115
IRS990/PYTotalRevenueAmt0506116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02164334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01628
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02682342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01790476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112693
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01903169
IRS990ScheduleD/EquipmentGrp/BookValueAmt013176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041522
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0595924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0599124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02399576
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS EXPLAINED IN THE EMPLOYEE HANDBOOK WHICH IS DISTRIBUTED TO ALL STAFF, CONTRACT WORKERS, AND LONGTERM VOLUNTEERS. FAMILIES ALSO RECEIVE THE POLICY UPON ENROLLMENT AND THE START OF EACH ACADEMIC YEAR. THE NUMBER OF VOTING MEMBERS ON THE BOARD WHO MAKE DECISIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Origanization's process to review form 990. Form 990 is prepared and reviewed by a member of the Board and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation process for top official: Annually the prinicipal is evaluated by the governing board of directors using a 360 evaluation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public through a simple request process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445674
IRS990/TotalAssetsEOYAmt02536043
IRS990/TotalAssetsGrp/BOYAmt0445674
IRS990/TotalAssetsGrp/EOYAmt02536043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267694
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787330
IRS990/TotalGrossUBIAmt01628
IRS990/TotalLiabilitiesBOYAmt0167861
IRS990/TotalLiabilitiesEOYAmt0250000
IRS990/TotalLiabilitiesGrp/BOYAmt0167861
IRS990/TotalLiabilitiesGrp/EOYAmt0250000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02286043
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-64
IRS990/TotalProgramServiceExpensesAmt0604086
IRS990/TotalProgramServiceRevenueAmt0594133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02682342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02951664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01628
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02536043
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0303
IRS990/TravelGrp/ManagementAndGeneralAmt0300
IRS990/TravelGrp/ProgramServicesAmt010253
IRS990/TravelGrp/TotalAmt010856
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02276043
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03481
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096 Arapahoe Ave
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MOLINET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03034439933
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0September School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEPT
ReturnHeader/Filer/EIN0237303107
ReturnHeader/Filer/PhoneNum03034439933
ReturnHeader/Filer/USAddress/AddressLine1Txt096 Arapahoe
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0310F19745351BB0629C2BE2FDFF371C7C39708EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0310F19745351BB0629C2BE2FDFF371C7C39708EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.50.180
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:11:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Abbott Accounting CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014142 W EVANS CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03037169432
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA ABBOTT CPA
ReturnHeader/ReturnTs02018-03-16T05:12:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,536,043
Liabilities
$250,000
Net assets
$2,286,043
Revenue
$2,951,664
Expenses
$787,330
Net income
$2,164,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.05$2.09$1.14$1.57$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.61$2.53$1.01$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.74$2.55$0.61$0.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.63$2.81$0.65$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.64$3.00$0.63$0.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.65$3.17$1.19$0.73$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.25$2.29$2.95$0.79$2.16
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.51$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.20$0.55$0.46$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.07$0.60