Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 26-4031447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$31,032
No earlier filing loaded for comparison.
Net Assets
$31,032
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$62,477
No earlier filing loaded for comparison.
Expenses
$47,297
No earlier filing loaded for comparison.
Net Income
$15,180
No earlier filing loaded for comparison.
The Green Mountain High School Foundation is organized exclusively for charitable, education, and scientific purposes. The purpose is to support directly Green Mountain High School, its students, its staff and its teachers, and to further the Foundation's mission.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 15937 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 31032 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 27523 |
| IRS990EZ/CostOfGoodsSold | 0 | 1935 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15180 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 26972 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -27 |
| IRS990EZ/GrossReceipts | 0 | 75603 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1908 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 9251 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 15852 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 15852 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 31032 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 31032 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Debbie Spahr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Tina Larkin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Colleen Owens |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Jeffrey Larkin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 47297 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The Green Mountain High School Foundation is organized exclusively for charitable, education, and scientific purposes. The purpose is to support directly Green Mountain High School, its students, its staff and its teachers, and to further the Foundation's mission. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The youth summer camps are an opportunity for you children in the community to try lacrosse. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | The healh fair is a communtiy resourse to help bring the community together and provide health information for everyone in the Green Mountain Area |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | The diversity art festival is to showcase art from all students in the school |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 440 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 450 |
| IRS990EZ/ProgramServiceRevenue | 0 | 9949 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 11191 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 15781 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 85 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13058 West Arkansas Place |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Lakewood |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80228 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Tina Larkin |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3039864386 |
| IRS990EZ/TotalAssets/BOY | 0 | 15937 |
| IRS990EZ/TotalAssets/EOY | 0 | 31032 |
| IRS990EZ/TotalExpenses | 0 | 47297 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 890 |
| IRS990EZ/TotalRevenue | 0 | 62477 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9088 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 20435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 44273 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 44273 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9088 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 20435 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14750 |
| IRS990ScheduleA/Total509/Total | 0 | 44273 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 20435 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14750 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 44273 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8833 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 8139 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6653 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5584 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20376 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8139 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6653 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5584 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20376 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spaghetti Dinner |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | King Soopers Cards |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11543 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2329 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6504 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8833 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $85 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Sales Taxes $43 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Bank Charges $59 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Gifts $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PO Box Rental $108 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Supplies $120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Indoor Practice $170 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CHSLCA Dues $175 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Licenses $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Scholarships $225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Paypal fees $359 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Summer Camps $440 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Art Festival $450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Website $475 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Professional Video $800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Game Supplies $916 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Sunrise Scrimmage $995 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Team Dinner $1033 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Spring Trip $1154 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Offseason Leagues $3920 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Banquet $8219 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Uniforms $10659 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | After Prom $14138 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Insurance $522 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Travel $1775 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Advertising and Promotion $242 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.22 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.21 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.22 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.21 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 264031447 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Green Mountain High School Foundation |
| ReturnHeader/Filer/NameControl | 0 | GREE |
| ReturnHeader/Filer/Phone | 0 | 3039829500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13175 Green Mountain Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Lakewood |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80228 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-10 |
| ReturnHeader/Officer/Name | 0 | Jeffrey Larkin |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-10T10:08:50-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.