Civic Intelligence

Thomas Maclaren State Charter School

EIN 26-0505334 • 501(c)3 • Colorado Springs, CO

Profile

To provide quality education to grades K-12 through students.

1702 North Murray BlvdColorado Springs, CO 80915

www.maclarenschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

1.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,211,266

Up $1,434,906 (+12%) from 2024

Liabilities

Down

$16,259,214

Down $584,554 (-3.5%) from 2024

Net Assets

Up

-$3,047,948

Up $2,019,460 (+40%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$16,224,174

Up $3,118,124 (+24%) from 2024

Expenses

Up

$14,204,714

Up $961,098 (+7.3%) from 2024

Net Income

Up

$2,019,460

Up $2,157,026 (+1568%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2012: $245,318Liabilities 2012: $100,426Net Assets 2012: $144,8922012Assets 2013: $244,361Liabilities 2013: $74,499Net Assets 2013: $169,8622013Assets 2014: $370,037Liabilities 2014: $99,092Net Assets 2014: $270,9452014Assets 2015: $729,048Liabilities 2015: $3,292,265Net Assets 2015: -$2,563,2172015Assets 2016: $2,496,447Liabilities 2016: $4,691,881Net Assets 2016: -$2,195,4342016Assets 2017: $21,702,638Liabilities 2017: $26,298,431Net Assets 2017: -$4,595,7932017Assets 2018: $20,976,387Liabilities 2018: $29,382,085Net Assets 2018: -$8,405,6982018Assets 2019: $21,452,479Liabilities 2019: $30,496,003Net Assets 2019: -$9,043,5242019Assets 2020: $25,341,653Liabilities 2020: $35,191,565Net Assets 2020: -$9,849,9122020Assets 2021: $11,238,962Liabilities 2021: $17,076,093Net Assets 2021: -$5,837,1312021Assets 2022: $9,003,586Liabilities 2022: $13,216,698Net Assets 2022: -$4,213,1122022Assets 2023: $9,044,076Liabilities 2023: $13,973,918Net Assets 2023: -$4,929,8422023Assets 2024: $11,776,360Liabilities 2024: $16,843,768Net Assets 2024: -$5,067,4082024Assets 2025: $13,211,266Liabilities 2025: $16,259,214Net Assets 2025: -$3,047,9482025

Highlighted filing

2025

Assets$13,211,266
Liabilities$16,259,214
Net Assets-$3,047,948
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,056,2862012Expenses 2013: $1,280,2222013Revenue 2014: $1,757,286Expenses 2014: $1,656,203Net Income 2014: $101,0832014Revenue 2015: $2,678,489Expenses 2015: $2,717,355Net Income 2015: -$38,8662015Revenue 2016: $3,167,518Expenses 2016: $3,321,330Net Income 2016: -$153,8122016Revenue 2017: $3,772,644Expenses 2017: $6,173,004Net Income 2017: -$2,400,3602017Revenue 2018: $4,618,196Expenses 2018: $8,184,316Net Income 2018: -$3,566,1202018Revenue 2019: $7,875,342Expenses 2019: $8,513,168Net Income 2019: -$637,8262019Revenue 2020: $8,507,961Expenses 2020: $9,314,349Net Income 2020: -$806,3882020Revenue 2021: $9,927,548Expenses 2021: $8,219,969Net Income 2021: $1,707,5792021Revenue 2022: $9,597,370Expenses 2022: $7,973,351Net Income 2022: $1,624,0192022Revenue 2023: $11,621,678Expenses 2023: $12,419,558Net Income 2023: -$797,8802023Revenue 2024: $13,106,050Expenses 2024: $13,243,616Net Income 2024: -$137,5662024Revenue 2025: $16,224,174Expenses 2025: $14,204,714Net Income 2025: $2,019,4602025

Highlighted filing

2025

Revenue$16,224,174
Expenses$14,204,714
Net Income$2,019,460
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,211,266
Liabilities
$16,259,214
Net assets
-$3,047,948
Revenue
$16,224,174
Expenses
$14,204,714
Net income
$2,019,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$16.3$3.05$16.2$14.2$2.02
2024Detailed filing. Detailed filing data is available for this year.$11.8$16.8$5.07$13.1$13.2$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.04$14.0$4.93$11.6$12.4$0.80
2022Detailed filing. Detailed filing data is available for this year.$9.00$13.2$4.21$9.60$7.97$1.62
2021Detailed filing. Detailed filing data is available for this year.$11.2$17.1$5.84$9.93$8.22$1.71
2020Detailed filing. Detailed filing data is available for this year.$25.3$35.2$9.85$8.51$9.31$0.81
2019Detailed filing. Detailed filing data is available for this year.$21.5$30.5$9.04$7.88$8.51$0.64
2018Detailed filing. Detailed filing data is available for this year.$21.0$29.4$8.41$4.62$8.18$3.57
2017Detailed filing. Detailed filing data is available for this year.$21.7$26.3$4.60$3.77$6.17$2.40
2016Detailed filing. Detailed filing data is available for this year.$2.50$4.69$2.20$3.17$3.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.73$3.29$2.56$2.68$2.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.76$1.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.14$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$16,224,174
Mission and Program Overview

Mission

To provide quality education to grades K-12 through students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,839,704$7,784,772▲ $1,945,068
Land, Buildings, and Equipment, Net$567,802$1,501,109▲ $933,307
Accounts Receivable$358,283$278,007▼ $80,276
Pledges and Grants Receivable$86,862$191,193▲ $104,331
Prepaid Expenses and Deferred Charges$83,917$86,533▲ $2,616
Total Assets$11,776,360$13,211,266▲ $1,434,906
Other Assets Total$4,839,792$3,369,652▼ $1,470,140
Liabilities
Other Liabilities$16,248,170$15,318,734▼ $929,436
Accounts Payable and Accrued Expenses$578,011$843,664▲ $265,653
Unsecured Notes Loans Payable$17,587$96,816▲ $79,229
Total Liabilities$16,843,768$16,259,214▼ $584,554
Net Assets / Fund Balance
Net Assets With Donor Restrictions$467,000$470,000▲ $3,000
Net Assets Without Donor Restrictions$-5,534,408$-3,517,948▲ $2,016,460
Total Net Assets Fund Balance$-5,067,408$-3,047,948▲ $2,019,460
Total Liabilities and Net Assets / Fund Balance$11,776,360$13,211,266▲ $1,434,906

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,203,014$59,710$1,262,724
Equipment$298,095$414,184$712,279
Other Assets Org$3,369,652--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Faith HallExecutive DirectorFT$120,435$24,256$144,691
Bridget RectorExecutive DirectorFT$75,125$23,783$98,908

Board Members and Trustees

NameTitle
Carol NeelBoard Chair
Katherine BrophyBoard Vice-Chair
Dan CooperBoard Director
Khristine Prickett VadalaBoard Secretary
Purvi SittnerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thayer Mechanical Services LLCAC installation2860 S Circle Drive Suite 100, Colorado Springs, CO 80906$426,483
Tagg Education LLCSubstitutes15575 Curwood Drive, Colorado Springs, CO 80921$151,652
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,110
Program Service Revenue
$14,680,518
Investment Income
$173,624
Other Revenue
$922
All Other Contributions
$233,378
Change in Net Assets
$2,019,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,224,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,072,209
Total Revenue per Audited Statements
$17,296,383
Total Revenue per Form 990
$16,224,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,171,737
Other Expenses$3,032,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,402,442$1,117,514-$7,519,956
Pension Plan Contributions$1,956,861$217,429-$2,174,290
Occupancy$1,100,224$122,247-$1,222,471
Other Employee Benefits$943,450$164,732-$1,108,182
Current Officers, Directors, Trustees, and Key Employees$210,497$37,146-$247,643
Fees for Services Management-$206,901-$206,901
Other Expenses$152,007$16,890-$168,897
Insurance$115,366$12,818-$128,184
Payroll Taxes$103,580$18,086-$121,666
All Other Expenses$97,115$10,790-$107,905
Depreciation Depletion$92,835$10,315-$103,150
Fees for Services Other-$50,129-$50,129
Advertising$28,454$3,162-$31,616
Office Expenses$18,052$2,006-$20,058
Fees for Services Accounting-$14,700-$14,700
Fees for Services Legal-$8,083-$8,083
Interest$791$88-$879
Total Functional Expenses$12,141,244$2,063,470$0$14,204,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,117,363
Expenses per Audited Statements$14,204,714
Total Expenses per Form 990$14,204,714
Expenses Not Reported on Form 990$912,649
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$14,712,822
Deferred Inflows of Resources$344,865
Net OPEB Liabilities$261,047
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, Part VI, Section B, line 11B

“The board of directors designates an individual to review the form 990 before filing.”

Form 990, Part VI, Section B, line 12C

“The Organization conducts periodic reviews of any compensation or agreements and whether any relationships with taxable organizations conform with the corporation's policies and are properly recorded.”

Form 990, Part VI, Section B, line 15A

“A formal review of the Executive Director is conducted in January at which time a decision will be made to renew the contract or not.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents, policies, and financial statements available upon request.”

Form 990, Part VII:

“Mary Faith Hall retired from the position of Executive Director on May 23, 2025 and was succeeded by Bridget Rector.”

Filing and Contact Details

Filer

Filer Name
Thomas MacLaren School
EIN
26-0505334
Phone
7193134488
Address
1702 North Murray Blvd, Colorado Springs, CO 80915

Signing Officer

Name
Bridget Rector
Title
Executive Director
Phone
7193134488
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Bridget Rector
Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
241
Volunteers
213

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

“From the seminar to the science lab, from the music room to the playing field, we begin with the conviction that all human beings can know truth, create beauty and practice goodness. To that end, we expect students to develop basic tools of learning, ordered basic knowledge, moral seriousness, breadth and depth of imagination, artistic ability and sensitivity, and a sense of wonder.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Building Corporation Investment Income 65,209. Building Corporation Rental Income 1,007,000.”

Part XII, Line 2D - Other Adjustments:

“Building Corporation Depreciation/Amortization Expense 186,253. Building Corporation Interest Expense 720,812. Building Corporation Purchased Service Expenses 5,584.”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012818
IRS990/InsuranceGrp/ProgramServicesAmt0115366
IRS990/InsuranceGrp/TotalAmt0128184
IRS990/InterestGrp/ManagementAndGeneralAmt088
IRS990/InterestGrp/ProgramServicesAmt0791
IRS990/InterestGrp/TotalAmt0879
IRS990/InvestmentIncomeGrp/ExclusionAmt0173624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01501109
IRS990/LandBldgEquipCostOrOtherBssAmt01975003
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0-5067408
IRS990/NetAssetsOrFundBalancesEOYAmt0-3047948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5534408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3517948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122247
IRS990/OccupancyGrp/ProgramServicesAmt01100224
IRS990/OccupancyGrp/TotalAmt01222471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02006
IRS990/OfficeExpensesGrp/ProgramServicesAmt018052
IRS990/OfficeExpensesGrp/TotalAmt020058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04839792
IRS990/OtherAssetsTotalGrp/EOYAmt03369652
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0943450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01108182
IRS990/OtherExpensesGrp/Desc0Instructional Supplies
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Small Equipment
IRS990/OtherExpensesGrp/Desc3Educational Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316890
IRS990/OtherExpensesGrp/ProgramServicesAmt0465666
IRS990/OtherExpensesGrp/ProgramServicesAmt1283163
IRS990/OtherExpensesGrp/ProgramServicesAmt2170741
IRS990/OtherExpensesGrp/ProgramServicesAmt3152007
IRS990/OtherExpensesGrp/TotalAmt0465666
IRS990/OtherExpensesGrp/TotalAmt1314626
IRS990/OtherExpensesGrp/TotalAmt2189712
IRS990/OtherExpensesGrp/TotalAmt3168897
IRS990/OtherLiabilitiesGrp/BOYAmt016248170
IRS990/OtherLiabilitiesGrp/EOYAmt015318734
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0922
IRS990/OtherRevenueTotalAmt0922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01117514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06402442
IRS990/OtherSalariesAndWagesGrp/TotalAmt07519956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103580
IRS990/PayrollTaxesGrp/TotalAmt0121666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0217429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01956861
IRS990/PensionPlanContributionsGrp/TotalAmt02174290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086533
IRS990/PrincipalOfficerNm0Bridget Rector
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy Override
IRS990/ProgramServiceRevenueGrp/Desc2Charges For Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010973732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13285747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2421039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010973732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13285747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2421039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02679881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189733
IRS990/PYOtherExpensesAmt03289268
IRS990/PYOtherRevenueAmt057600
IRS990/PYProgramServiceRevenueAmt010178836
IRS990/PYRevenuesLessExpensesAmt0-137566
IRS990/PYSalariesCompEmpBnftPaidAmt09954348
IRS990/PYTotalExpensesAmt013243616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013106050
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02019460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014681440
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712279
IRS990ScheduleD/ExpensesNotReportedAmt0912649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014204714
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01203014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01262724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03369652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0912649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214712822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liabilities
IRS990ScheduleD/OtherRevenueAmt01072209
IRS990ScheduleD/RevenueNotReportedAmt01072209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016224174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporation Investment Income 65,209. Building Corporation Rental Income 1,007,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Corporation Depreciation/Amortization Expense 186,253. Building Corporation Interest Expense 720,812. Building Corporation Purchased Service Expenses 5,584.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01501109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03369652
IRS990ScheduleD/TotalExpensesPerForm990Amt014204714
IRS990ScheduleD/TotalLiabilityAmt015318734
IRS990ScheduleD/TotalRevenuePerForm990Amt016224174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017296383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015117363
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is publicized in marketing communications and on the school's website to make it known to all parts of the general community it serves.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Per pupil funding and federal grant funding is received through the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0From the seminar to the science lab, from the music room to the playing field, we begin with the conviction that all human beings can know truth, create beauty and practice goodness. To that end, we expect students to develop basic tools of learning, ordered basic knowledge, moral seriousness, breadth and depth of imagination, artistic ability and sensitivity, and a sense of wonder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors designates an individual to review the form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization conducts periodic reviews of any compensation or agreements and whether any relationships with taxable organizations conform with the corporation's policies and are properly recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A formal review of the Executive Director is conducted in January at which time a decision will be made to renew the contract or not.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes governing documents, policies, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mary Faith Hall retired from the position of Executive Director on May 23, 2025 and was succeeded by Bridget Rector.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Thomas MacLaren School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Thomas MacLaren Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0472860316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO

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