Civic Intelligence

The Link School

990 • Fiscal year 2021 • EIN 32-0201442

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

Organization Profilewww.TheLinkSchool.org
PO Box 6330Buena Vista, CO 81211

(719) 395-6797

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$82,500

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,508,746

Up $460,833 (+9.1%) from 2020

Net Assets

Up

$5,152,945

Up $300,130 (+6.2%) from 2020

Liabilities

Up

$355,801

Up $160,703 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$1,322,176

Down $872,373 (-40%) from 2020

Expenses

Down

$874,656

Down $91,650 (-9.5%) from 2020

Net Income

Down

$447,520

Down $780,723 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $5,047,913Liabilities 2020: $195,098Net Assets 2020: $4,852,8152020Assets 2021: $5,508,746Liabilities 2021: $355,801Net Assets 2021: $5,152,9452021Assets 2022: $5,393,535Liabilities 2022: $39,304Net Assets 2022: $5,354,2312022Assets 2025: $5,738,726Liabilities 2025: $21,907Net Assets 2025: $5,716,8192025

Highlighted filing

2021

Assets$5,508,746
Liabilities$355,801
Net Assets$5,152,945
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,194,549Expenses 2020: $966,306Net Income 2020: $1,228,2432020Revenue 2021: $1,322,176Expenses 2021: $874,656Net Income 2021: $447,5202021Revenue 2022: $1,229,008Expenses 2022: $941,513Net Income 2022: $287,4952022Revenue 2025: $905,789Expenses 2025: $1,152,922Net Income 2025: -$247,1332025

Highlighted filing

2021

Revenue$1,322,176
Expenses$874,656
Net Income$447,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$1,322,176
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,420,033$3,349,912▼ $70,121
Investments in Publicly Traded Securities-$1,474,789-
Cash and Non-Interest-Bearing Accounts$1,603,730$646,699▼ $957,031
Accounts Receivable$24,150$37,346▲ $13,196
Total Assets$5,047,913$5,508,746▲ $460,833
Liabilities
Deferred Revenue$74,083$318,500▲ $244,417
Other Liabilities$121,015$37,301▼ $83,714
Total Liabilities$195,098$355,801▲ $160,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,852,815$5,152,945▲ $300,130
Total Net Assets Fund Balance$4,852,815$5,152,945▲ $300,130
Total Liabilities and Net Assets / Fund Balance$5,047,913$5,508,746▲ $460,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,347,775$1,342,887$4,690,662
Buildings$2,137$58$2,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,389,095$375,519▼ $147,385-$1,617,229
2019-$1,389,095--$1,389,095
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James J Orlet JrExecutive Director, Board MemberFT$82,500$82,500
Natalie Lewisex-Officio Board Member, Business ManagerPT$24,300$24,300

Board Members and Trustees

NameTitle
David PriceBoard Member
John AbdelnourBoard Member
Kristin JamersonBoard Member
Portia BensonBoard Member
Shannon HorstBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,897
Program Service Revenue
$161,900
Investment Income
$5
Other Revenue
$4,374
All Other Contributions
$1,155,897
Change in Net Assets
$447,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,365
Other Expenses$381,291
Total Fundraising Expense$8,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,512$92,975-$349,488
Current Officers, Directors, Trustees, and Key Employees$33,000$65,550$8,250$106,800
Depreciation Depletion$92,717--$92,717
Insurance$61,736$2,572-$64,308
All Other Expenses$41,545$14,426-$55,971
Other Expenses$22,614--$22,614
Payroll Taxes$13,957$7,642$398$21,997
Office Expenses-$21,412-$21,412
Information Technology-$16,652-$16,652
Travel$11,227--$11,227
Pension Plan Contributions$6,075$3,116$219$9,410
Other Employee Benefits$1$1,970$103$5,670
Total Functional Expenses$635,774$226,315$8,970$874,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Federal income taxes$31,568
Payroll Taxes Payable$3,287
Credit Cards Payable$2,446
Deposits-
Pension Payable-
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 Director
Signed
2022-04-21
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
19

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 18,116”

Form 990, Part IX, Line 24E

“Student Activities 17,146.87”

Form 990, Part IX, Line 24E

“Miscellaneous 1,077”

Form 990, Part IX, Line 24E

“Telephone Cell Phone 4,873.50”

Form 990, Part IX, Line 24E

“Accreditation Costs 2,200”

Form 990, Part IX, Line 24E

“Fundraising Fees 553”

Form 990, Part IX, Line 24E

“Professional Development 6,275”

Form 990, Part IX, Line 24E

“CS Practitioner/Nurse 6,281”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Pension Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03349912
IRS990ScheduleD/TotalLiabilityAmt037301
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vehicles 18,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Activities 17,146.87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 1,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone Cell Phone 4,873.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accreditation Costs 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Fees 553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Development 6,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CS Practitioner/Nurse 6,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05047913
IRS990/TotalAssetsEOYAmt05508746
IRS990/TotalAssetsGrp/BOYAmt05047913
IRS990/TotalAssetsGrp/EOYAmt05508746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01155897
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195098
IRS990/TotalLiabilitiesEOYAmt0355801
IRS990/TotalLiabilitiesGrp/BOYAmt0195098
IRS990/TotalLiabilitiesGrp/EOYAmt0355801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04852815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05152945
IRS990/TotalProgramServiceExpensesAmt0635774
IRS990/TotalProgramServiceRevenueAmt0161900
IRS990/TotalReportableCompFromOrgAmt0106800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05047913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05508746
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011227
IRS990/TravelGrp/TotalAmt011227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018885 County Road 367
IRS990/USAddress/CityNm0Buena Vista
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081211
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.TheLinkSchool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Orlet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Link School
ReturnHeader/Filer/BusinessNameControlTxt0LINK
ReturnHeader/Filer/EIN0320201442
ReturnHeader/Filer/PhoneNum07193956797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6330
ReturnHeader/Filer/USAddress/CityNm0Buena Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,508,746
Liabilities
$355,801
Net assets
$5,152,945
Revenue
$1,322,176
Expenses
$874,656
Net income
$447,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits