Civic Intelligence

September School Inc

990 • Fiscal year 2022 • EIN 23-7303107

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 05, 2022

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.60x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,134,929

Down $160,544 (-4.9%) from 2021

Net Assets

Down

$2,526,163

Down $26,514 (-1.0%) from 2021

Liabilities

Down

$608,766

Down $134,030 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$1,013,674

Up $404,465 (+66%) from 2021

Expenses

Up

$1,040,188

Up $172,677 (+20%) from 2021

Net Income

Up

-$26,514

Up $231,788 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$3,134,929
Liabilities$608,766
Net Assets$2,526,163
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$1,013,674
Expenses$1,040,188
Net Income-$26,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$1,013,674
Mission and Program Overview

Mission

Education Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,041,467-
Cash and Non-Interest-Bearing Accounts-$85,462-
Intangible Assets-$8,000-
Total Assets$0$3,134,929▲ $3,134,929
Liabilities
Mortgage Notes Payable Secured by Investment Property-$558,482-
Accounts Payable and Accrued Expenses-$50,284-
Total Liabilities$0$608,766▲ $608,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,526,163-
Total Net Assets Fund Balance$0$2,526,163▲ $2,526,163
Total Liabilities and Net Assets / Fund Balance$0$3,134,929▲ $3,134,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,248,967$444,275-
Land$792,500--
Equipment$0$34,607-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sharon JordanBoard Chair
Blake CohenVice Chair
Allison KellyBoard Member
Kathleen BordenSecretary
Stephan FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,648
Program Service Revenue
$894,520
Investment Income
$1,507
Other Revenue
$96,999
All Other Contributions
$20,648
Change in Net Assets
$-26,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,395
Other Expenses$264,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,270$0$0$462,270
Current Officers, Directors, Trustees, and Key Employees$209,627$0$0$209,627
Depreciation Depletion$74,126$38,874$0$113,000
Occupancy$64,000$0$0$64,000
Payroll Taxes$61,114$0$0$61,114
Other Employee Benefits$42,384$0$0$42,384
Conferences and Meetings$16,590$0$0$16,590
Insurance$14,472$0$0$14,472
Interest$0$12,790$0$12,790
Advertising$7,413$452$0$7,865
Travel$7,373$0$0$7,373
Fees for Services Accounting$0$4,652$0$4,652
Office Expenses$1,983$0$0$1,983
Other Expenses$0$1,643$0$1,643
Fees for Services Management$0$488$0$488
Total Functional Expenses$971,081$69,107$0$1,040,188
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 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
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
Kate Hise
Title
Executive Director
Phone
3034439933
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Molinet
Formed
1973
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
20

Preparer

Firm
A Abbott Accounting CPA LLC
Address
2100 S Poppy St, Lakewood, CO 80228
Preparer
Anna Abbott
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 Appendix395 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/EOYAmt050284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education Facility
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0452
IRS990/AdvertisingGrp/ProgramServicesAmt07413
IRS990/AdvertisingGrp/TotalAmt07865
IRS990/AllOtherContributionsAmt020648
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt085462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0209627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209627
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016590
IRS990/ConferencesMeetingsGrp/TotalAmt016590
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01507
IRS990/CYOtherExpensesAmt0264793
IRS990/CYOtherRevenueAmt096999
IRS990/CYProgramServiceRevenueAmt0894520
IRS990/CYRevenuesLessExpensesAmt0-26514
IRS990/CYSalariesCompEmpBnftPaidAmt0775395
IRS990/CYTotalExpensesAmt01040188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01013674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038874
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074126
IRS990/DepreciationDepletionGrp/TotalAmt0113000
IRS990/Desc0Senior High School for Approximately 30 students
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0971081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04652
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04652
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0488
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0488
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Blake Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephan Frye
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Borden
IRS990/Form990PartVIISectionAGrp/PersonNm4Allison Kelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt01013674
IRS990/GrossRentsGrp/RealAmt026400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014472
IRS990/InsuranceGrp/TotalAmt014472
IRS990/IntangibleAssetsGrp/EOYAmt08000
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012790
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt012790
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03041467
IRS990/LandBldgEquipCostOrOtherBssAmt03520349
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt070599
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt070599
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Education Facility
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0558482
IRS990/NetAssetsOrFundBalancesBOYAmt02552677
IRS990/NetAssetsOrFundBalancesEOYAmt02526163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02526163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt064000
IRS990/OccupancyGrp/TotalAmt064000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01983
IRS990/OfficeExpensesGrp/TotalAmt01983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042384
IRS990/OtherExpensesGrp/Desc0Fuel, Maint & Repairs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Training & Dev
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31643
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17509
IRS990/OtherExpensesGrp/ProgramServicesAmt22220
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010208
IRS990/OtherExpensesGrp/TotalAmt17509
IRS990/OtherExpensesGrp/TotalAmt22220
IRS990/OtherExpensesGrp/TotalAmt31643
IRS990/OtherRevenueTotalAmt070599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061114
IRS990/PayrollTaxesGrp/TotalAmt061114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kelly Molinet
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894520
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0209827
IRS990/PYProgramServiceRevenueAmt0456884
IRS990/PYRevenuesLessExpensesAmt0-258302
IRS990/PYSalariesCompEmpBnftPaidAmt0657684
IRS990/PYTotalExpensesAmt0867511
IRS990/PYTotalRevenueAmt0609209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01013674
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02248967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444275
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02693242
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034607
IRS990ScheduleD/LandGrp/BookValueAmt0792500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0792500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03041467
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03295473
IRS990/TotalAssetsEOYAmt03134929
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03134929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020648
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971081
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040188
IRS990/TotalGrossUBIAmt027907
IRS990/TotalLiabilitiesBOYAmt0742796
IRS990/TotalLiabilitiesEOYAmt0608766
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0608766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02526163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0971081
IRS990/TotalProgramServiceRevenueAmt0894520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027907
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03134929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07373
IRS990/TravelGrp/TotalAmt07373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096 Arapahoe Ave
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Hise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03034439933
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
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/PreparerFirmGrp/PreparerFirmEIN0061664758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Abbott Accounting CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 S Poppy St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03037169432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Abbott
ReturnHeader/ReturnTs02024-07-14T11:05:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kate
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hise
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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
$3,134,929
Liabilities
$608,766
Net assets
$2,526,163
Revenue
$1,013,674
Expenses
$1,040,188
Net income
-$26,514
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