Civic Intelligence

Eagle Valley High School Foundation

990EZ • Fiscal year 2021 • EIN 27-4198731

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 06, 2022

Organization ProfileN/A
PO Box 82Gypsum, CO 81637

(970) 390-2798

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-79%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,472

Up $10,483 (+15%) from 2020

Net Assets

Up

$78,472

Up $11,366 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$16,612

Down $61,567 (-79%) from 2020

Expenses

Down

$5,246

Down $55,368 (-91%) from 2020

Net Income

Down

$11,366

Down $6,199 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $7,022Net Assets 2012: $7,0222012Assets 2013: $13,100Liabilities 2013: $1,000Net Assets 2013: $12,1002013Assets 2014: $26,553Net Assets 2014: $26,5532014Assets 2016: $53,682Liabilities 2016: $6,147Net Assets 2016: $47,5352016Assets 2017: $68,031Liabilities 2017: $9,147Net Assets 2017: $58,8842017Assets 2018: $69,707Liabilities 2018: $10,147Net Assets 2018: $59,5602018Assets 2019: $62,174Liabilities 2019: $12,633Net Assets 2019: $49,5412019Assets 2020: $67,989Liabilities 2020: $883Net Assets 2020: $67,1062020Assets 2021: $78,472Net Assets 2021: $78,4722021Assets 2022: $70,558Net Assets 2022: $70,5582022Assets 2023: $60,445Liabilities 2023: $5,335Net Assets 2023: $55,1102023

Highlighted filing

2021

Assets$78,472
Liabilities-
Net Assets$78,472
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2012: $29,528Expenses 2012: $24,658Net Income 2012: $4,8702012Revenue 2013: $54,652Expenses 2013: $49,574Net Income 2013: $5,0782013Revenue 2014: $53,662Expenses 2014: $39,209Net Income 2014: $14,4532014Revenue 2016: $32,494Expenses 2016: $24,911Net Income 2016: $7,5832016Revenue 2017: $30,497Expenses 2017: $19,148Net Income 2017: $11,3492017Revenue 2018: $31,406Expenses 2018: $30,731Net Income 2018: $6752018Revenue 2019: $67,504Expenses 2019: $77,523Net Income 2019: -$10,0192019Revenue 2020: $78,179Expenses 2020: $60,614Net Income 2020: $17,5652020Revenue 2021: $16,612Expenses 2021: $5,246Net Income 2021: $11,3662021Revenue 2022: $19,652Expenses 2022: $27,566Net Income 2022: -$7,9142022Revenue 2023: $9,253Expenses 2023: $19,366Net Income 2023: -$10,1132023

Highlighted filing

2021

Revenue$16,612
Expenses$5,246
Net Income$11,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 6, 2022
Return Version
2020v4.0
Gross Receipts
$16,612
Mission and Program Overview

Mission

Eagle valley high school foundation was formed to support the students, faculty, athletes, clubs & activities of eagle valley high school in gypsum, colorado. The foundation seeks to provide monetary support as well as promote the school as a premier public school in the community.

Eagle valley high school foundation was formed to support the students, faculty, athletes, clubs & activities of eagle valley high school in gypsum colorado. The foundation seeks to provide monetary support as well as promote the school as a premier public school in the community.

Program Services

DescriptionGrantsExpenses
GENERAL SUPPORT AND SCHOLARSHIPS FOR CURRENT AND FUTURE STUDENTS OF EAGLE VALLEY HIGH SCHOOL.$4,117$4,117
SUPPORT OF VARIOUS ACTIVITIES, ALTHLETICS & CLUBS AT EAGLE VALLEY HIGH SCHOOL.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GREENPresident-$0--
DEBBIE DARROUGHTreasurer-$0--
ROXIE DEANEBoard Member-$0--
MIKE STEVENSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Eagle Valley High School Foundation
EIN
27-4198731
Phone
9703902798
Address
PO BOX 82, GYPSUM, CO 81637

Signing Officer

Name
Debbie Darrough
Title
Treasurer
Phone
9703902798
Signed
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Deborah J Sheehy CPA Pc
Address
PO BOX 3235, EAGLE, CO 81631
Preparer
Deborah J Sheehy
Phone
9703283630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses credit card processing 33 bank service charges 40 total 73”

Form 990-ez, Part II, Line 26

“GRANTS PAYABLE 883 0”

Form 990-ez, Part III

“Eagle valley high school foundation was formed to support the students, faculty, athletes, clubs & activities of eagle valley high school in gypsum colorado. The foundation seeks to provide monetary support as well as promote the school as a premier public school in the community.”

Raw XML Appendix160 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm2ROXIE DEANE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE STEVENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EAGLE VALLEY HIGH SCHOOL FOUNDATION WAS FORMED TO SUPPORT THE STUDENTS, FACULTY, ATHLETES, CLUBS & ACTIVITIES OF EAGLE VALLEY HIGH SCHOOL IN GYPSUM COLORADO. THE FOUNDATION SEEKS TO PROVIDE MONETARY SUPPORT AS WELL AS PROMOTE THE SCHOOL AS A PREMIER PUBLIC SCHOOL IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF VARIOUS ACTIVITIES, ALTHLETICS & CLUBS AT EAGLE VALLEY HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL SUPPORT AND SCHOLARSHIPS FOR CURRENT AND FUTURE STUDENTS OF EAGLE VALLEY HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05246
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IRS990EZ/TotalRevenueAmt016612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012697
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054783
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0254787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARD PROCESSING 33 BANK SERVICE CHARGES 40 TOTAL 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PAYABLE 883 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EAGLE VALLEY HIGH SCHOOL FOUNDATION WAS FORMED TO SUPPORT THE STUDENTS, FACULTY, ATHLETES, CLUBS & ACTIVITIES OF EAGLE VALLEY HIGH SCHOOL IN GYPSUM COLORADO. THE FOUNDATION SEEKS TO PROVIDE MONETARY SUPPORT AS WELL AS PROMOTE THE SCHOOL AS A PREMIER PUBLIC SCHOOL IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DARROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703902798
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
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ReturnHeader/Filer/USAddress/ZIPCd081637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203912144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH J SHEEHY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE
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ReturnHeader/PreparerPersonGrp/PhoneNum09703283630
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J SHEEHY
ReturnHeader/ReturnTs02022-07-14T19:03:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARROUGH
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,472
Liabilities
-
Net assets
$78,472
Revenue
$16,612
Expenses
$5,246
Net income
$11,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$60.4$5.34$55.1$9.25$19.4$10.1
2022Detailed filing. Detailed filing data is available for this year.$70.6$70.6$19.7$27.6$7.91
2021Detailed filing. Detailed filing data is available for this year.$78.5$78.5$16.6$5.25$11.4
2020Detailed filing. Detailed filing data is available for this year.$68.0$0.88$67.1$78.2$60.6$17.6
2019Detailed filing. Detailed filing data is available for this year.$62.2$12.6$49.5$67.5$77.5$10.0
2018Detailed filing. Detailed filing data is available for this year.$69.7$10.1$59.6$31.4$30.7$0.68
2017Detailed filing. Detailed filing data is available for this year.$68.0$9.15$58.9$30.5$19.1$11.3
2016Detailed filing. Detailed filing data is available for this year.$53.7$6.15$47.5$32.5$24.9$7.58
2014Detailed filing. Detailed filing data is available for this year.$26.6$26.6$53.7$39.2$14.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.00$12.1$54.7$49.6$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$7.02$29.5$24.7$4.87