Civic Intelligence

The Link School

990 • Fiscal year 2020 • EIN 32-0201442

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 07, 2022

Organization Profile www.TheLinkSchool.org

PO Box 6330Buena Vista, CO 81211

Siviq Scores

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

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet

Liabilities / Assets28th percentile

Assets

$5,047,913

No earlier filing loaded for comparison.

Net Assets

$4,852,815

No earlier filing loaded for comparison.

Liabilities

$195,098

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin92nd percentile

Revenue

$2,194,549

No earlier filing loaded for comparison.

Expenses

$966,306

No earlier filing loaded for comparison.

Net Income

$1,228,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2020

Assets$5,047,913

Liabilities$195,098

Net Assets$4,852,815

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue$2,194,549

Expenses$966,306

Net Income$1,228,243

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Jan 7, 2022
Return Version: 2019v5.1
Gross Receipts: $2,194,549

Mission and Program Overview

Mission

To provide an alternative, expeditionary high school experience for Christian Science students who want or need something different from a traditional high school, academic setting.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$3,537,783	$3,420,033	▼ $117,750
Cash and Non-Interest-Bearing Accounts	$140,281	$1,603,730	▲ $1,463,449
Accounts Receivable	$29,573	$24,150	▼ $5,423
Savings and Temporary Cash Investments	$389	-	-
Total Assets	$3,708,733	$5,047,913	▲ $1,339,180
Other Assets Total	$707	-	-
Liabilities
Other Liabilities	-	$121,015	-
Accounts Payable and Accrued Expenses	$84,161	-	-
Deferred Revenue	-	$74,083	-
Total Liabilities	$84,161	$195,098	▲ $110,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$3,624,572	$4,852,815	▲ $1,228,243
Total Net Assets Fund Balance	$3,624,572	$4,852,815	▲ $1,228,243
Total Liabilities and Net Assets / Fund Balance	$3,708,733	$5,047,913	▲ $1,339,180

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$3,417,840	$1,250,226	$4,668,066
Buildings	$2,193	$2	$2,195

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2019	$707	-	-	-	$707
2018	$388	$319	-	-	$707
2017	$72,322	-	▲ $66	-	$454
2016	$193,956	-	▲ $346	-	$69,322
2015	$196,369	-	▲ $587	-	$196,956

Compensation and Service Providers

Top Officer Pay31st percentile

Employees

Name	Title	Full / Part Time	Base	Total
James J Orlet Jr	Executive Director, Board Member	FT	$77,270	$77,270
Natalie Lewis	ex-Officio Board Member, Business Manager	FT	$17,660	$17,660

Board Members and Trustees

Name	Title
David Price	Board Member
John Abdelnour	Board Member
Kristin Jamerson	Board Member
Portia Benson	Board Member
Shannon Horst	Board Member

Revenue and Support

Revenue Composition

Contributions and Grants: $2,026,393
Program Service Revenue: $153,800
Investment Income: $11,170
Other Revenue: $3,186
All Other Contributions: $2,026,393
Change in Net Assets: $1,228,243

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$516,692
Other Expenses	$449,614
Total Fundraising Expense	$9,233
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Comp Disqual Persons	$262,711	$108,555	-	$371,266
Depreciation Depletion	$121,499	-	-	$121,499
Current Officers, Directors, Trustees, and Key Employees	$30,908	$56,295	$7,727	$94,930
Travel	$84,828	-	-	$84,828
Insurance	$52,950	$2,206	-	$55,156
All Other Expenses	$25,212	$13,305	$553	$39,070
Payroll Taxes	$23,957	$13,485	$633	$38,075
Other Expenses	$18,392	-	-	$18,392
Information Technology	-	$17,446	-	$17,446
Office Expenses	-	$13,486	-	$13,486
Pension Plan Contributions	$3,715	$3,161	$232	$7,108
Other Employee Benefits	$3,343	$1,882	$88	$5,313
Conferences and Meetings	-	$1,485	-	$1,485
Total Functional Expenses	$725,767	$231,306	$9,233	$966,306

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
Credit Cards Payable	$106,499
Federal income taxes	$8,915
Deposits	$4,105
Payroll Taxes Payable	$1,496
Charles Schwab	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: 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: Yes
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: The Link School
EIN: 32-0201442
Phone: 7193956797
Address: PO Box 6330, Buena Vista, CO 81211

Signing Officer

Name: James Orlet
Title: Executive Direcctor
Signed: 2022-01-07
Discuss with paid preparer: Yes

Organization Details

Principal Officer: James Orlet Jr
Formed: 2007
Legal Domicile: Co
Voting Board Members: 7
Independent Board Members: 6
Employees: 17

Preparer

Firm: Steen & Associates LLC
Address: PO Box 429, Buena Vista, CO 81211
Preparer: Erick R Steen
Phone: 7193958668

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vehicles 13,101”

Form 990, Part IX, Line 24E

“Student Activities 4,238”

Form 990, Part IX, Line 24E

“Miscellaneous 4,578”

Form 990, Part IX, Line 24E

“Telephone Cell Phone 5,618”

Form 990, Part IX, Line 24E

“Accreditation Costs 5,247”

Form 990, Part IX, Line 24E

“Fundraising Fees 553”

Form 990, Part IX, Line 24E

“Safety Consultant 2,500”

Form 990, Part IX, Line 24E

“CS Practitioner/Nurse 3,235”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	84161
IRS990/AccountsReceivableGrp/BOYAmt	0	29573
IRS990/AccountsReceivableGrp/EOYAmt	0	24150
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	To provide an alternative, expeditionary high school experience for Christian Science students who want or need something different from a traditional high school, academic setting.
IRS990/AdvertisingGrp/TotalAmt	0	0
IRS990/AllOtherContributionsAmt	0	2026393
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	553
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	13305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	25212
IRS990/AllOtherExpensesGrp/TotalAmt	0	39070
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/PersonNm	0	Natalie Lewis
IRS990/BooksInCareOfDetail/PhoneNum	0	7193956797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 6330
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Buena Vista
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	81211
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	140281
IRS990/CashNonInterestBearingGrp/EOYAmt	0	1603730
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	7727
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	56295
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	30908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	94930
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt	0	108555
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt	0	262711
IRS990/CompDisqualPersonsGrp/TotalAmt	0	371266
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	true
IRS990/CompensationProcessOtherInd	0	true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	1485
IRS990/ConferencesMeetingsGrp/TotalAmt	0	1485
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	2026393
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	11170
IRS990/CYOtherExpensesAmt	0	449614
IRS990/CYOtherRevenueAmt	0	3186
IRS990/CYProgramServiceRevenueAmt	0	153800
IRS990/CYRevenuesLessExpensesAmt	0	1228243
IRS990/CYSalariesCompEmpBnftPaidAmt	0	516692
IRS990/CYTotalExpensesAmt	0	966306
IRS990/CYTotalFundraisingExpenseAmt	0	9233
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	2194549
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DeferredRevenueGrp/EOYAmt	0	74083
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	121499
IRS990/DepreciationDepletionGrp/TotalAmt	0	121499
IRS990/Desc	0	Education of students.
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	false
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRstrOrQuasiEndowmentsInd	0	true
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	17
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	725767
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	0
IRS990/FeesForServicesLegalGrp/TotalAmt	0	0
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	0
IRS990/FeesForServicesManagementGrp/TotalAmt	0	0
IRS990/FeesForServicesOtherGrp/TotalAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	0
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignGrantsGrp/TotalAmt	0	0
IRS990/ForeignOfficeInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	090.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	080.00
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/KeyEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
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/PersonNm	0	James J Orlet Jr
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Natalie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm	2	John Abdelnour
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Portia Benson
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Shannon Horst
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Kristin Jamerson
IRS990/Form990PartVIISectionAGrp/PersonNm	6	David Price
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	77270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	17660
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/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/TitleTxt	0	Executive Director, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	ex-Officio Board Member, Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Board Member
IRS990/Form990ProvidedToGvrnBodyInd	0	false
IRS990/FormationYr	0	2007
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	7
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	2194549
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	17446
IRS990/InformationTechnologyGrp/TotalAmt	0	17446
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	2206
IRS990/InsuranceGrp/ProgramServicesAmt	0	52950
IRS990/InsuranceGrp/TotalAmt	0	55156
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	11170
IRS990/InvestmentInJointVentureInd	0	false
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	1250228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	3537783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	3420033
IRS990/LandBldgEquipCostOrOtherBssAmt	0	4670261
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	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	We provide students with a high school experience that includes expeditions, traditional academics, international travel and service work, high quality staff, in a residential setting. We have a student body of 12 to 15. STu
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	3624572
IRS990/NetAssetsOrFundBalancesEOYAmt	0	4852815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	3624572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	4852815
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	13486
IRS990/OfficeExpensesGrp/TotalAmt	0	13486
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	707
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	88
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	1882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	3343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	5313
IRS990/OtherExpensesGrp/Desc	0	Food
IRS990/OtherExpensesGrp/Desc	1	Facility
IRS990/OtherExpensesGrp/Desc	2	Utilities
IRS990/OtherExpensesGrp/Desc	3	Program Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	39440
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	28280
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	30532
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	18392
IRS990/OtherExpensesGrp/TotalAmt	0	39440
IRS990/OtherExpensesGrp/TotalAmt	1	28280
IRS990/OtherExpensesGrp/TotalAmt	2	30532
IRS990/OtherExpensesGrp/TotalAmt	3	18392
IRS990/OtherLiabilitiesGrp/EOYAmt	0	121015
IRS990/OtherRevenueMiscGrp/Desc	0	Miscellaneous Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	3186
IRS990/OtherRevenueTotalAmt	0	3186
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	13485
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	23957
IRS990/PayrollTaxesGrp/TotalAmt	0	38075
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	3161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	3715
IRS990/PensionPlanContributionsGrp/TotalAmt	0	7108
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfficerNm	0	James Orlet Jr
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611710
IRS990/ProgramServiceRevenueGrp/Desc	0	Tuition Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	153800
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	752310
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	-23
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	475177
IRS990/PYOtherRevenueAmt	0	10255
IRS990/PYProgramServiceRevenueAmt	0	181903
IRS990/PYRevenuesLessExpensesAmt	0	-48149
IRS990/PYSalariesCompEmpBnftPaidAmt	0	517417
IRS990/PYTotalExpensesAmt	0	992594
IRS990/PYTotalRevenueAmt	0	944445
IRS990/ReconcilationRevenueExpnssAmt	0	1228243
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	153800
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	389
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
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	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	2193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	2195
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	707
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt	0	71934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	72322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	66
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt	0	124980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	193956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	69322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	196369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	196956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	587
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	false
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	3417840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	1250226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	4668066
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	8915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	106499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	1496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	4105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	4	Charles Schwab
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc	1	Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	3420033
IRS990ScheduleD/TotalLiabilityAmt	0	121015
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	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	false
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Vehicles 13,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Student Activities 4,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Miscellaneous 4,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Telephone Cell Phone 5,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Accreditation Costs 5,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Fundraising Fees 553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Safety Consultant 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	CS Practitioner/Nurse 3,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd	0	true
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	CO
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	3708733
IRS990/TotalAssetsEOYAmt	0	5047913
IRS990/TotalAssetsGrp/BOYAmt	0	3708733
IRS990/TotalAssetsGrp/EOYAmt	0	5047913
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	2026393
IRS990/TotalEmployeeCnt	0	17
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	9233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	231306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	725767
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	966306
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	84161
IRS990/TotalLiabilitiesEOYAmt	0	195098
IRS990/TotalLiabilitiesGrp/BOYAmt	0	84161
IRS990/TotalLiabilitiesGrp/EOYAmt	0	195098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	3624572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	4852815
IRS990/TotalProgramServiceExpensesAmt	0	725767
IRS990/TotalProgramServiceRevenueAmt	0	153800
IRS990/TotalReportableCompFromOrgAmt	0	94930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	2194549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	3708733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	5047913
IRS990/TravelGrp/ProgramServicesAmt	0	84828
IRS990/TravelGrp/TotalAmt	0	84828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	18885 County Road 367
IRS990/USAddress/CityNm	0	Buena Vista
IRS990/USAddress/StateAbbreviationCd	0	CO
IRS990/USAddress/ZIPCd	0	81211
IRS990/VotingMembersGoverningBodyCnt	0	7
IRS990/VotingMembersIndependentCnt	0	6
IRS990/WebsiteAddressTxt	0	www.TheLinkSchool.org
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	James Orlet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Direcctor
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Link School
ReturnHeader/Filer/BusinessNameControlTxt	0	LINK
ReturnHeader/Filer/EIN	0	320201442
ReturnHeader/Filer/PhoneNum	0	7193956797
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 6330
ReturnHeader/Filer/USAddress/CityNm	0	Buena Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	81211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $5,047,913
Liabilities: $195,098
Net assets: $4,852,815
Revenue: $2,194,549
Expenses: $966,306
Net income: $1,228,243

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.74	$0.02	$5.72	$0.91	$1.15	$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.39	$0.04	$5.35	$1.23	$0.94	$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.51	$0.36	$5.15	$1.32	$0.87	$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.05	$0.20	$4.85	$2.19	$0.97	$1.23