Civic Intelligence

Green Mountain High School Foundation

990EZ • Fiscal year 2014 • EIN 26-4031447

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 08, 2015

Organization ProfileN/A
13175 Green Mountain Drive80228

(303) 982-9500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,558

Up $15,526 (+50%) from 2013

Net Assets

Up

$46,558

Up $15,526 (+50%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$77,115

Up $14,638 (+23%) from 2013

Expenses

Up

$61,589

Up $14,292 (+30%) from 2013

Net Income

Up

$15,526

Up $346 (+2.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2013: $31,032Net Assets 2013: $31,0322013Assets 2014: $46,558Net Assets 2014: $46,5582014Assets 2021: $230,082Liabilities 2021: $0Net Assets 2021: $230,0822021Assets 2022: $289,290Liabilities 2022: $0Net Assets 2022: $289,2902022Assets 2023: $269,165Liabilities 2023: $0Net Assets 2023: $269,1652023Assets 2024: $261,399Liabilities 2024: $0Net Assets 2024: $261,3992024

Highlighted filing

2014

Assets$46,558
Liabilities-
Net Assets$46,558
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $62,477Expenses 2013: $47,297Net Income 2013: $15,1802013Revenue 2014: $77,115Expenses 2014: $61,589Net Income 2014: $15,5262014Revenue 2021: $194,677Expenses 2021: $213,238Net Income 2021: -$18,5612021Revenue 2022: $316,172Expenses 2022: $256,964Net Income 2022: $59,2082022Revenue 2023: $321,326Expenses 2023: $341,451Net Income 2023: -$20,1252023Revenue 2024: $329,032Expenses 2024: $336,798Net Income 2024: -$7,7662024

Highlighted filing

2014

Revenue$77,115
Expenses$61,589
Net Income$15,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 8, 2015
Return Version
2013v4.0
Gross Receipts
$81,491
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
The spring trip is an opportunity for players to see how other teams play and prepare from different states.$12,667-
The indoor practice is an opportunity for young players new to the sports to be able to learn the sport in a non-pressure environment.$3,578-
The offseason leagues all the players to work on their skills without the pressure of winning.$3,550-
The pro performance training is an individualized training to help the ability of each player.$1,650-
The youth summer camps are an opportunity for you children in the community to try lacrosse and soccer.$1,475-
The healh fair is a communtiy resourse to help bring the community together and provide health information for everyone in the Green Mountain Area$1,339-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey LarkinPresidentPT$0--
Colleen OwensVice President-$0--
Tina LarkinTreasurer-$0--
Debbie SpahrSecretary-$0--
Filing and Contact Details

Filer

EIN
26-4031447
Phone
3039829500

Signing Officer

Name
Jeffrey Larkin
Title
President
Signed
2015-02-08
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1002

“Office Expenses $691”

Other Expenses.1012

“Insurance $280”

Other Expenses.1

“Program Expenses $24259”

Other Expenses.2

“Uniforms $16432”

Other Expenses.3

“Banquet $5679”

Other Expenses.4

“Team Gear $4117”

Other Expenses.5

“After Prom $2800”

Other Expenses.6

“Prizes $1900”

Other Expenses.7

“Food & Drink $862”

Other Expenses.8

“Donation Mailers $755”

Other Expenses.9

“Fire Safety $666”

Other Expenses.10

“Professional Video $600”

Other Expenses.11

“Program Expenses $428”

Other Expenses.12

“Paypal fees $408”

Other Expenses.13

“Decorations $388”

Other Expenses.14

“Balls/Nets Etc $333”

Other Expenses.15

“Game Supplies $238”

Other Expenses.16

“Additional Support Organizatio $187”

Other Expenses.17

“Bank Charges $161”

Other Expenses.18

“Player Gifts $104”

Other Expenses.19

“CHSLCA Dues $100”

Other Expenses.20

“Sunrise Scrimmage $84”

Other Expenses.21

“Website $67”

Other Expenses.22

“Scholarships $-50”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramServiceRevenueAmt031220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The healh fair is a communtiy resourse to help bring the community together and provide health information for everyone in the Green Mountain Area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The youth summer camps are an opportunity for you children in the community to try lacrosse and soccer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The indoor practice is an opportunity for young players new to the sports to be able to learn the sport in a non-pressure environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The offseason leagues all the players to work on their skills without the pressure of winning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4The spring trip is an opportunity for players to see how other teams play and prepare from different states.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5The pro performance training is an individualized training to help the ability of each player.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01339
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11475
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23578
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt412667
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt51650
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03144
IRS990EZ/SpecialEventsNetIncomeLossAmt09337
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061589
IRS990EZ/TotalProgramServiceExpensesAmt024259
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080336
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt080336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09088
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IRS990ScheduleA/Total509Grp/TotalAmt080336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036063
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $24259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $16432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquet $5679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Team Gear $4117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7After Prom $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prizes $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food & Drink $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donation Mailers $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fire Safety $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Video $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expenses $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Paypal fees $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Decorations $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Balls/Nets Etc $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Game Supplies $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Additional Support Organizatio $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Charges $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Player Gifts $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CHSLCA Dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sunrise Scrimmage $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Website $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Scholarships $-50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Larkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Green Mountain High School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0264031447
ReturnHeader/Filer/PhoneNum03039829500
ReturnHeader/Filer/USAddress/AddressLine1013175 Green Mountain Drive
ReturnHeader/Filer/USAddress/City0Lakewood
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080228
ReturnHeader/ReturnTs02015-02-08T13:37:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,558
Liabilities
-
Net assets
$46,558
Revenue
$77,115
Expenses
$61,589
Net income
$15,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.29$3.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$3.21$3.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.16$2.57$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.95$2.13$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.77$0.62$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.62$0.47$0.15