Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.86x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
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.
Balance Sheet
Assets
$1,714,729
No earlier filing loaded for comparison.
Net Assets
-$4,896,961
No earlier filing loaded for comparison.
Liabilities
$6,611,690
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$4,759,978
No earlier filing loaded for comparison.
Expenses
$4,740,862
No earlier filing loaded for comparison.
Net Income
$19,116
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 1, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,759,978
Mission and Program Overview
Mission
Loveland Classical Schools assists parents in developing young minds with virtuous character, critical thinking skills, and a passion for learning to become exceptional community stewards
Loveland classical schools assists parents in developing young minds with virtuous character, critical thinking skills, and a passion for learning to become exceptional community stewards.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $894,015 | $1,255,190 | ▲ $361,175 |
| Pledges and Grants Receivable | $91,445 | $14,158 | ▼ $77,287 |
| Land, Buildings, and Equipment, Net | $23,100 | $11,951 | ▼ $11,149 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $23,100 | $11,951 | ▼ $11,149 |
| Prepaid Expenses and Deferred Charges | $2,871 | - | - |
| Accounts Receivable | $310 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $714,238 | $-4,908,912 | ▼ $5,623,150 |
| Total Assets | $1,011,741 | $1,714,729 | ▲ $702,988 |
| Other Assets Total | - | $433,430 | - |
| Liabilities | |||
| Other Liabilities | - | $6,322,838 | - |
| Accounts Payable and Accrued Expenses | $250,112 | $258,814 | ▲ $8,702 |
| Deferred Revenue | $24,291 | $30,038 | ▲ $5,747 |
| Total Liabilities | $274,403 | $6,611,690 | ▲ $6,337,287 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $737,338 | $-4,896,961 | ▼ $5,634,299 |
| Total Liabilities and Net Assets / Fund Balance | $1,011,741 | $1,714,729 | ▲ $702,988 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $136,656 | $136,656 |
| Equipment | $11,951 | $24,814 | $36,765 |
| Other Assets Org | $433,430 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ian Stout | Executive Director | FT | $56,515 | $9,862 | $66,377 |
| Katrina Brossia | Business Manager | FT | $53,207 | $9,285 | $62,492 |
| David Yu | Executive Director | FT | $52,073 | $9,087 | $61,160 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Filler | President |
| Michael Bryant | Vice President |
| N Joshua Dart | Vice President / Treasurer |
| Denise Dicks | Director |
| Michael Meyer | Director |
| Jennifer Thayer | Secretary |
| Mary Peery | Treasurer |
| Tracy Russell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $266,454
- Program Service Revenue
- $4,484,152
- Investment Income
- $1,150
- Other Revenue
- $8,222
- All Other Contributions
- $55,949
- Change in Net Assets
- $19,116
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,759,978
- Total Revenue per Audited Statements
- $4,759,978
- Total Revenue per Form 990
- $4,759,978
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,986,102 |
| Other Expenses | $1,754,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,799,932 | $359,095 | $0 | $2,159,027 |
| Occupancy | $549,168 | $137,292 | $0 | $686,460 |
| Pension Plan Contributions | $459,332 | $111,086 | $0 | $570,418 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $155,380 | $0 | $155,380 |
| Fees for Services Other | $70,095 | $82,625 | $0 | $152,720 |
| Other Employee Benefits | $85,312 | $15,965 | $0 | $101,277 |
| All Other Expenses | $0 | $38,643 | $0 | $38,643 |
| Information Technology | $35,814 | $275 | $0 | $36,089 |
| Insurance | $0 | $25,529 | $0 | $25,529 |
| Office Expenses | $0 | $19,990 | $0 | $19,990 |
| Other Expenses | $14,398 | $0 | $0 | $14,398 |
| Fees for Services Legal | $0 | $14,387 | $0 | $14,387 |
| Depreciation Depletion | $11,149 | $0 | $0 | $11,149 |
| Advertising | $0 | $10,310 | $0 | $10,310 |
| Fees for Services Accounting | $0 | $8,000 | $0 | $8,000 |
| Travel | $997 | $2,083 | $0 | $3,080 |
| Total Functional Expenses | $3,720,103 | $1,020,759 | $0 | $4,740,862 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,740,862 |
| Total Expenses per Audited Statements | $4,740,862 |
| Total Expenses per Form 990 | $4,740,862 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Net Pension Liability | $6,322,366 |
| Deferred Inflows | $472 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Loveland Classical Schools
- EIN
- 27-5263381
- Phone
- 9705411507
- Address
- 3835 14TH STREET SW, LOVELAND, CO 80537
Signing Officer
- Name
- Ian Stout
- Title
- Principal
- Phone
- 9705411507
- Signed
- 2016-04-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ian Stout
- Formed
- 2011
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 119
- Volunteers
- 35
Preparer
- Firm
- Dennis & Company PC
- Address
- 8400 East Crescent Parkway Suite 60, Greenwood Village, CO 80111
- Preparer
- Mark D Dennis
- Phone
- 7205284087
Supplemental Narrative
Additional Explanations
Pt III, Line 3
“Loveland classical schools assists parents in developing young minds with virtuous character, critical thinking skills, and a passion for learning to become exceptional community stewards.”
Pt VI, Line 11B
“A copy is provided to all board members prior to filing”
Pt VI, Line 12C
“All board members are required to disclose at any time an issue is voted upon if they have a conflict.”
Pt VI, Line 15A
“Loveland classical schools board of directors used the following efforts in setting compensation for key employees: review of other schools including school districts and charter schools pay schedules, comparison of skill sets, pay schedules and job descriptions. Advice was also sought from other finance departments within education (district, charter and colorado league of charter schools). Assistance was sought from people with financial backgrounds. The board used the evaluation tool recommended by the head of schools of choice unit for the colorado department of education for the principal review process.”
Pt VI, Line 15B
“Loveland classical schools board of directors used the following efforts in setting compensation for key employees: review of other schools including school districts and charter schools pay schedules, comparison of skill sets, pay schedules and job descriptions. Advice was also sought from other finance departments within education (district, charter and colorado league of charter schools). Assistance was sought from people with financial backgrounds. The board used the evaluation tool recommended by the head of schools of choice unit for the colorado department of education for the principal review process.”
Pt VI, Line 19
“Upon request all governing documents, conflict of interest policy and financial statements are available to the public”
Pt VI, Line 8B
“No committees have the authority to make decisions on behalf of the governing board.”
Pt XI
“Net pension liability reflecting deferred inflows and outflows as a result of adopting gasb 68 in the current fiscal year.”
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 737338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4896961 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 549168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 686460 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 433430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5653415 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101277 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPED PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-CAPITALIZED EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | COPIER LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 513270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 513270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14398 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6322838 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC / OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8222 |
| IRS990/OtherRevenueTotalAmt | 0 | 8222 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 359095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1799932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2159027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 23100 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 11951 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 111086 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 459332 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 570418 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91445 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14158 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2871 |
| IRS990/PrincipalOfficerNm | 0 | IAN STOUT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | KINDERGARTEN TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER ACADEMY |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4319593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 71267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 426821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2950 |
| IRS990/PYOtherExpensesAmt | 0 | 1764576 |
| IRS990/PYOtherRevenueAmt | 0 | 220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4044099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2535260 |
| IRS990/PYTotalExpensesAmt | 0 | 4299836 |
| IRS990/PYTotalRevenueAmt | 0 | 4474090 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4484152 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 714238 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -4908912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36765 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4740862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 136656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 136656 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 433430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6322366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4759978 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11951 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 433430 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4740862 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6322838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4759978 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4759978 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4740862 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 6A: PER PUPIL REVENUE AND GRANTS FROM THE COLORADO DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOVELAND CLASSICAL SCHOOLS ASSISTS PARENTS IN DEVELOPING YOUNG MINDS WITH VIRTUOUS CHARACTER, CRITICAL THINKING SKILLS, AND A PASSION FOR LEARNING TO BECOME EXCEPTIONAL COMMUNITY STEWARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE AT ANY TIME AN ISSUE IS VOTED UPON IF THEY HAVE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOVELAND CLASSICAL SCHOOLS BOARD OF DIRECTORS USED THE FOLLOWING EFFORTS IN SETTING COMPENSATION FOR KEY EMPLOYEES: REVIEW OF OTHER SCHOOLS INCLUDING SCHOOL DISTRICTS AND CHARTER SCHOOLS PAY SCHEDULES, COMPARISON OF SKILL SETS, PAY SCHEDULES AND JOB DESCRIPTIONS. ADVICE WAS ALSO SOUGHT FROM OTHER FINANCE DEPARTMENTS WITHIN EDUCATION (DISTRICT, CHARTER AND COLORADO LEAGUE OF CHARTER SCHOOLS). ASSISTANCE WAS SOUGHT FROM PEOPLE WITH FINANCIAL BACKGROUNDS. THE BOARD USED THE EVALUATION TOOL RECOMMENDED BY THE HEAD OF SCHOOLS OF CHOICE UNIT FOR THE COLORADO DEPARTMENT OF EDUCATION FOR THE PRINCIPAL REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOVELAND CLASSICAL SCHOOLS BOARD OF DIRECTORS USED THE FOLLOWING EFFORTS IN SETTING COMPENSATION FOR KEY EMPLOYEES: REVIEW OF OTHER SCHOOLS INCLUDING SCHOOL DISTRICTS AND CHARTER SCHOOLS PAY SCHEDULES, COMPARISON OF SKILL SETS, PAY SCHEDULES AND JOB DESCRIPTIONS. ADVICE WAS ALSO SOUGHT FROM OTHER FINANCE DEPARTMENTS WITHIN EDUCATION (DISTRICT, CHARTER AND COLORADO LEAGUE OF CHARTER SCHOOLS). ASSISTANCE WAS SOUGHT FROM PEOPLE WITH FINANCIAL BACKGROUNDS. THE BOARD USED THE EVALUATION TOOL RECOMMENDED BY THE HEAD OF SCHOOLS OF CHOICE UNIT FOR THE COLORADO DEPARTMENT OF EDUCATION FOR THE PRINCIPAL REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO COMMITTEES HAVE THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NET PENSION LIABILITY REFLECTING DEFERRED INFLOWS AND OUTFLOWS AS A RESULT OF ADOPTING GASB 68 IN THE CURRENT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,714,729
- Liabilities
- $6,611,690
- Net assets
- -$4,896,961
- Revenue
- $4,759,978
- Expenses
- $4,740,862
- Net income
- $19,116