Civic Intelligence

Ambleside School

990 • Fiscal year 2023 • EIN 27-1507931

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profileamblesidecolorado.com

View Organization Page

1510 E Phillips AveCentennial, CO 80122

(720) 712-0464

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$119,380

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,245,791

Up $727,021 (+48%) from 2022

Net Assets

Up

$1,132,227

Up $459,689 (+68%) from 2022

Liabilities

Up

$1,113,564

Up $267,332 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$2,335,146

Up $507,322 (+28%) from 2022

Expenses

Up

$1,875,457

Up $409,679 (+28%) from 2022

Net Income

Up

$459,689

Up $97,643 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2019: $357,019Liabilities 2019: $433,599Net Assets 2019: -$76,5802019Assets 2020: $685,995Liabilities 2020: $575,789Net Assets 2020: $110,2062020Assets 2021: $891,456Liabilities 2021: $580,960Net Assets 2021: $310,4962021Assets 2022: $1,518,770Liabilities 2022: $846,232Net Assets 2022: $672,5382022Assets 2023: $2,245,791Liabilities 2023: $1,113,564Net Assets 2023: $1,132,2272023Assets 2024: $13,775,019Liabilities 2024: $1,170,603Net Assets 2024: $12,604,4162024

Highlighted filing

2023

Assets$2,245,791
Liabilities$1,113,564
Net Assets$1,132,227
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $1,061,683Expenses 2019: $1,136,406Net Income 2019: -$74,7232019Revenue 2020: $1,387,207Expenses 2020: $1,150,640Net Income 2020: $236,5672020Revenue 2021: $1,387,149Expenses 2021: $1,186,859Net Income 2021: $200,2902021Revenue 2022: $1,827,824Expenses 2022: $1,465,778Net Income 2022: $362,0462022Revenue 2023: $2,335,146Expenses 2023: $1,875,457Net Income 2023: $459,6892023Revenue 2024: $13,966,887Expenses 2024: $2,494,698Net Income 2024: $11,472,1892024

Highlighted filing

2023

Revenue$2,335,146
Expenses$1,875,457
Net Income$459,689
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,366,207
Mission and Program Overview

Mission

To offer a k-8 education centered on christ and employing the education philosophy and methodology of british educator charlotte mason we aim to train students in habits of learning so they can aquire knowledge for themselves

To offer a k-12 education centered on christ and employing the education philosophy and methodology of british educator charlotte mason. We aim to train students in habits of learning so they can aquire knowledge for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,504,355$2,143,569▲ $639,214
Land, Buildings, and Equipment, Net$2,471$1,854▼ $617
Total Assets$1,518,770$2,245,791▲ $727,021
Other Assets Total$11,944$100,368▲ $88,424
Liabilities
Deferred Revenue$777,313$976,193▲ $198,880
Other Liabilities$0$68,906▲ $68,906
Accounts Payable and Accrued Expenses$68,919$68,465▼ $454
Total Liabilities$846,232$1,113,564▲ $267,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,558$858,938▲ $434,380
Net Assets With Donor Restrictions$247,980$273,289▲ $25,309
Total Net Assets Fund Balance$672,538$1,132,227▲ $459,689
Total Liabilities and Net Assets / Fund Balance$1,518,770$2,245,791▲ $727,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,854$2,471$4,325
Land$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HayesPrincipalFT$103,514$15,866$119,380

Board Members and Trustees

NameTitle
Nathan JohnsonChairman
Alisa LewisBoard Member
Bill St CyrBoard Member
Danielle PhippenBoard Member
Diana GuetigBoard Member
Eliza LewisBoard Member
Steve RotelloBoard Member
Tom KimballBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$512,815
Program Service Revenue
$1,802,997
Investment Income
$18,545
Other Revenue
$789
All Other Contributions
$512,815
Change in Net Assets
$459,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,219
Revenue Not Reported on Financial Statements
$349,927
Other Revenue Adjustments
$349,927
Total Revenue per Audited Statements
$1,985,219
Total Revenue per Form 990
$2,335,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,225
Grants and Similar Amounts Paid$349,927
Other Expenses$342,305
Total Fundraising Expense$26,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,302$167,825$8,462$949,589
Grants to Domestic Individuals$349,927--$349,927
Current Officers, Directors, Trustees, and Key Employees$59,229$59,229$13,162$131,620
Payroll Taxes$65,866$17,964$1,711$85,541
Occupancy$54,462$14,853$1,415$70,730
Office Expenses$28,304$8,312$319$36,935
Fees for Services Accounting$0$32,345$0$32,345
Other Expenses$17,403$13,082$1,177$31,662
Fees for Services Other$23,865$0$0$23,865
Other Employee Benefits$12,685$3,460$330$16,475
Insurance$10,545$2,876$274$13,695
Travel$8,037$4,514$0$12,551
Advertising$5,785$1,538$0$7,323
Information Technology$0$4,561$0$4,561
Fees for Services Legal$0$1,485$0$1,485
Depreciation Depletion$0$618$0$618
Total Functional Expenses$1,515,945$332,662$26,850$1,875,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,875,457
Expenses per Audited Statements$1,525,530
Total Expenses per Audited Statements$1,525,530
Expenses Not Reported on Financial Statements$349,927
Other Expense Adjustments$349,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,850
Fundraising Direct Expenses$31,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ambleside Live$31,850$31,850$3,741$28,109
Total Events$31,850$31,850$31,061$789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$68,906
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
Filing and Contact Details

Filer

Filer Name
Ambleside School
EIN
27-1507931
Phone
7207120464
Address
1510 E PHILLIPS AVE, CENTENNIAL, CO 80122
Doing Business As
Ambleside School of Colorado

Signing Officer

Name
Nathan Johnson
Title
Board Chair
Phone
7207120464
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Johnson
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
72

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by the school's accountant and provided to the school's office manager, board chair, and finance chair for review. The return is then provided to each school board member who may or may not choose to review it. Once approved it is submitted.”

Pt VI, Line 15A

“Compensation for the principal is developed by using comparable compensation data for similarly qualified persons in similar positions and approved by the board.”

Pt VI, Line 19

“Governing documents, including our conflict of interest policy are available to the ambleside community upon request. Financial summaries are subitted to the community annually.”

Pt XII, Line 2C

“The process of oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

Pt XI, Line 4B

“Tuition assistance is presented net of revenue for us gaap purposes.”

Pt XII, Line 4B

“Tuition assistance is presented net of revenue for us gaap purposes.”

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IRS990/OtherExpensesGrp/FundraisingAmt31177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313082
IRS990/OtherExpensesGrp/ProgramServicesAmt028745
IRS990/OtherExpensesGrp/ProgramServicesAmt143175
IRS990/OtherExpensesGrp/ProgramServicesAmt234615
IRS990/OtherExpensesGrp/ProgramServicesAmt317403
IRS990/OtherExpensesGrp/TotalAmt028745
IRS990/OtherExpensesGrp/TotalAmt143175
IRS990/OtherExpensesGrp/TotalAmt234615
IRS990/OtherExpensesGrp/TotalAmt331662
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt068906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017964
IRS990/PayrollTaxesGrp/ProgramServicesAmt065866
IRS990/PayrollTaxesGrp/TotalAmt085541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01802997
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0203578
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt0270063
IRS990/PYOtherRevenueAmt0355
IRS990/PYProgramServiceRevenueAmt01468728
IRS990/PYRevenuesLessExpensesAmt0362046
IRS990/PYSalariesCompEmpBnftPaidAmt0992137
IRS990/PYTotalExpensesAmt01465778
IRS990/PYTotalRevenueAmt01827824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0459689
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01802997
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0349927
IRS990ScheduleD/ExpensesSubtotalAmt01525530
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0349927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0349927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0349927
IRS990ScheduleD/RevenueSubtotalAmt01985219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE IS PRESENTED NET OF REVENUE FOR US GAAP PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE IS PRESENTED NET OF REVENUE FOR US GAAP PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01854
IRS990ScheduleD/TotalExpensesPerForm990Amt01875457
IRS990ScheduleD/TotalLiabilityAmt068906
IRS990ScheduleD/TotalRevenuePerForm990Amt02335146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01985219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01525530
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND NON-DISCRIMINATORY POLICIES ARE AVALIABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AMBLESIDE MAINTAINS NON-DISCRIMINATORY POLICIES IN ADMISSIONS, EMPLOYMENT, AND TUITION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMBLESIDE LIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03741
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID (TUITION)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0349927
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART III, COLUMN (f) - FINANCIAL AID GRANTS ARE ONLY GIVEN TO ATTEND AMBLESIDE SCHOOL. TO BE ELIGIBLE FOR FINANCIAL AID, PARENTS MUST SUBMIT AN APPLICATION THROUGH FACTS. APPLICATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE SCHOOL'S ACCOUNTANT AND PROVIDED TO THE SCHOOL'S OFFICE MANAGER, BOARD CHAIR, AND FINANCE CHAIR FOR REVIEW. THE RETURN IS THEN PROVIDED TO EACH SCHOOL BOARD MEMBER WHO MAY OR MAY NOT CHOOSE TO REVIEW IT. ONCE APPROVED IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE PRINCIPAL IS DEVELOPED BY USING COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN SIMILAR POSITIONS AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, INCLUDING OUR CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE AMBLESIDE COMMUNITY UPON REQUEST. FINANCIAL SUMMARIES ARE SUBITTED TO THE COMMUNITY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,791
Liabilities
$1,113,564
Net assets
$1,132,227
Revenue
$2,335,146
Expenses
$1,875,457
Net income
$459,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$1.17$12.6$14.0$2.49$11.5
2023Detailed filing. Detailed filing data is available for this year.$2.25$1.11$1.13$2.34$1.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.85$0.67$1.83$1.47$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.58$0.31$1.39$1.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.58$0.11$1.39$1.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.43$0.08$1.06$1.14$0.07