Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-5263381
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$3,162,142
Up $1,447,413 (+84%) from 2015
Net Assets
Down-$4,950,384
Down $53,423 (-1.1%) from 2015
Liabilities
Up$8,112,526
Up $1,500,836 (+23%) from 2015
Revenue
Up$5,609,714
Up $849,736 (+18%) from 2015
Expenses
Up$5,663,137
Up $922,275 (+19%) from 2015
Net Income
Down-$53,423
Down $72,539 (-379%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,255,190 | $1,649,572 | ▲ $394,382 |
| Accounts Receivable | - | $47,338 | - |
| Land, Buildings, and Equipment, Net | $11,951 | $26,313 | ▲ $14,362 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $11,951 | $26,313 | ▲ $14,362 |
| Prepaid Expenses and Deferred Charges | - | $21,005 | - |
| Pledges and Grants Receivable | $14,158 | $10,446 | ▼ $3,712 |
| Rtn Earn Endowment Incm Other Fnds | $-4,908,912 | $-4,976,697 | ▼ $67,785 |
| Total Assets | $1,714,729 | $3,162,142 | ▲ $1,447,413 |
| Other Assets Total | $433,430 | $1,407,468 | ▲ $974,038 |
| Liabilities | |||
| Other Liabilities | $6,322,838 | $7,825,921 | ▲ $1,503,083 |
| Accounts Payable and Accrued Expenses | $258,814 | $271,217 | ▲ $12,403 |
| Deferred Revenue | $30,038 | $15,388 | ▼ $14,650 |
| Total Liabilities | $6,611,690 | $8,112,526 | ▲ $1,500,836 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-4,896,961 | $-4,950,384 | ▼ $53,423 |
| Total Liabilities and Net Assets / Fund Balance | $1,714,729 | $3,162,142 | ▲ $1,447,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $136,656 | $136,656 |
| Equipment | $26,313 | $37,595 | $63,908 |
| Other Assets Org | $1,407,468 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ian Stout | Principal | FT | $78,225 | $13,834 | $92,059 |
| Katrina Brossia | Business Manager | FT | $25,491 | $4,205 | $29,696 |
| Katrina Brossia | - | - | $25,491 | $4,205 | $29,696 |
| Name | Title |
|---|---|
| Daniel Filler | President |
| John Lehner | Vice President |
| N Joshua Dart | Vice President / Treasurer |
| Ryan Blomberg | Board Member |
| S Tracy Trussel | Board Member |
| Denise Dicks | Director |
| Michael Meyer | Director |
| Jennifer Thayer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,575,743 |
| Other Expenses | $2,087,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,923,649 | $407,503 | $0 | $2,331,152 |
| Pension Plan Contributions | $746,970 | $193,271 | $0 | $940,241 |
| Occupancy | $595,269 | $148,817 | $0 | $744,086 |
| Fees for Services Other | $179,535 | $103,129 | $0 | $282,664 |
| Other Employee Benefits | $162,931 | $36,695 | $0 | $199,626 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $104,724 | $0 | $104,724 |
| Fees for Services Legal | $0 | $55,997 | $0 | $55,997 |
| All Other Expenses | $1,076 | $53,177 | $0 | $54,253 |
| Insurance | $0 | $22,853 | $0 | $22,853 |
| Office Expenses | $0 | $19,147 | $0 | $19,147 |
| Other Expenses | $17,486 | $0 | $0 | $17,486 |
| Depreciation Depletion | $11,706 | $0 | $0 | $11,706 |
| Advertising | $0 | $10,548 | $0 | $10,548 |
| Information Technology | $8,503 | $386 | $0 | $8,889 |
| Fees for Services Accounting | $0 | $7,000 | $0 | $7,000 |
| Travel | $5,063 | $545 | $0 | $5,608 |
| Total Functional Expenses | $4,471,605 | $1,191,532 | $0 | $5,663,137 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,663,137 |
| Total Expenses per Audited Statements | $5,663,137 |
| Total Expenses per Form 990 | $5,663,137 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $7,716,575 |
| Deferred Inflows - Pensions | $109,346 |
“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.”
“A copy is provided to all board members prior to filing”
“All board members are required to disclose at any time an issue is voted upon if they have a conflict.”
“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.”
“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.”
“Upon request all governing documents, conflict of interest policy and financial statements are available to the public”
“No committees have the authority to make decisions on behalf of the governing board.”
“Net pension liability reflecting deferred inflows and outflows as a result of adopting gasb 68 in the fiscal year 2015.”
“Planning for future building 53177. 0. 53177. 0.”
“Depreciation adjustment 1076. 1076. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 258814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 611710 |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10548 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10548 |
| IRS990/AllOtherContributionsAmt | 0 | 95035 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOVELAND CLASSICAL SCHOOLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705411507 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3835 14TH STREET SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80537 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1255190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1649572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2033 |
| IRS990/CYOtherExpensesAmt | 0 | 2087394 |
| IRS990/CYOtherRevenueAmt | 0 | 375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5228175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3575743 |
| IRS990/CYTotalExpensesAmt | 0 | 5663137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5609714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30038 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15388 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11706 |
| IRS990/Desc | 0 | PROVIDE EDUCATION TO APPROXIMATELY 728 STUDENTS IN GRADES K-12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4471605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55997 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55997 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103129 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 179535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282664 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATRINA BROSSIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IAN STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL FILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE DICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | N JOSHUA DART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | S TRACY TRUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN BLOMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN LEHNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 284096 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5609714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8889 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22853 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200564 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4896961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4950384 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 148817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 595269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 744086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1407468 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199626 |
| 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 | 25155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 654953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 654953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6322838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7825921 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC / OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 375 |
| IRS990/OtherRevenueTotalAmt | 0 | 375 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 407503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1923649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2331152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 11951 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 26313 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 193271 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 746970 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 940241 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14158 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21005 |
| 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 | 5059960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 76842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 266454 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1150 |
| IRS990/PYOtherExpensesAmt | 0 | 1754760 |
| IRS990/PYOtherRevenueAmt | 0 | 8222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4484152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2986102 |
| IRS990/PYTotalExpensesAmt | 0 | 4740862 |
| IRS990/PYTotalRevenueAmt | 0 | 4759978 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53423 |
| 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 | 5228175 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -4908912 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -4976697 |
| 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 | 26313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63908 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5663137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 136656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 136656 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1407468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7716575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 109346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - PENSIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5609714 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26313 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1407468 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5663137 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7825921 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5609714 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5609714 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5663137 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 25491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4205 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATRINA BROSSIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 29696 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits
Houston, TX
View Organization501(c)3
Revenue vs current organization
61% lowerAssets vs current organization
77% higherAnkeny, IA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
93% lowerWestminster, CA
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
78% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
81% lowerAssets vs current organization
78% higher