The Link School

990 • Fiscal year 2022 • EIN 32-0201442

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profile www.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.

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

$89,024

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

-2.1%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets17th percentile

Assets

Down

$5,393,535

Down $115,211 (-2.1%) from 2021

Net Assets

$5,354,231

Up $201,286 (+3.9%) from 2021

Liabilities

Down

$39,304

Down $316,497 (-89%) from 2021

Revenue And Expenses

Liabilities / Revenue20th percentile Net Margin74th percentile

Revenue

Down

$1,229,008

Down $93,168 (-7.0%) from 2021

Expenses

$941,513

Up $66,857 (+7.6%) from 2021

Net Income

Down

$287,495

Down $160,025 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2022

Assets$5,393,535

Liabilities$39,304

Net Assets$5,354,231

Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2022

Revenue$1,229,008

Expenses$941,513

Net Income$287,495

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: May 15, 2023
Return Version: 2021v4.2
Gross Receipts: $1,229,008

Mission and Program Overview

Mission

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.

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	$3,349,912	$3,294,078	▼ $55,834
Investments in Publicly Traded Securities	$1,474,789	$1,566,641	▲ $91,852
Cash and Non-Interest-Bearing Accounts	$646,699	$499,751	▼ $146,948
Accounts Receivable	$37,346	$33,065	▼ $4,281
Total Assets	$5,508,746	$5,393,535	▼ $115,211
Liabilities
Deferred Revenue	$318,500	-	-
Other Liabilities	$37,301	$39,304	▲ $2,003
Total Liabilities	$355,801	$39,304	▼ $316,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$5,152,945	$5,354,231	▲ $201,286
Total Net Assets Fund Balance	$5,152,945	$5,354,231	▲ $201,286
Total Liabilities and Net Assets / Fund Balance	$5,508,746	$5,393,535	▼ $115,211

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$3,276,270	$1,440,024	$4,716,294
Other Land Buildings	$11,222	$863	$12,085
Buildings	$6,586	$129	$6,715

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2021	$1,617,229	$2,986	▼ $86,209	-	$1,534,006
2020	$1,389,095	$375,519	▼ $147,385	-	$1,617,229
2019	-	$1,389,095	-	-	$1,389,095

Compensation and Service Providers

Top Officer Pay35th percentile

Employees

Name	Title	Full / Part Time	Base	Total
James J Orlet Jr	Executive Director, Board Member	FT	$89,024	$89,024

Board Members and Trustees

Name	Title
John Abdelnour	Chair
Allison Terry	Board Member
Mark Pecheck	Board Member
Tracy Price	Board Member
Shannon Horst	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $988,235
Program Service Revenue: $220,788
Investment Income: $17,919
Other Revenue: $2,066
All Other Contributions: $988,235
Change in Net Assets: $287,495

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$488,158
Salaries, Compensation, and Employee Benefits	$453,355
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	$259,644	$54,234	-	$313,878
Depreciation Depletion	$98,071	-	-	$98,071
Current Officers, Directors, Trustees, and Key Employees	$44,512	$44,512	-	$89,024
Travel	$78,676	-	-	$78,676
Insurance	$52,339	$2,466	-	$54,806
All Other Expenses	$41,165	$12,329	-	$53,494
Other Expenses	$38,500	-	-	$38,500
Payroll Taxes	$25,257	$7,959	-	$33,216
Fees for Services Accounting	-	$21,242	-	$21,242
Office Expenses	-	$19,371	-	$19,371
Fees for Service Investment Mgmnt Fees	-	$14,916	-	$14,916
Pension Plan Contributions	$7,452	$2,743	-	$10,195
Information Technology	-	$9,934	-	$9,934
Other Employee Benefits	$5,317	$1,725	-	$7,042
Fees for Services Other	$6,706	-	-	$6,706
Total Functional Expenses	$750,082	$191,431	$0	$941,513

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
Federal income taxes	$26,638
Credit Cards Payable	$4,914
Payroll Taxes Payable	$4,046
Deposits	$3,706
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 J Orlet JR
Title: Executive Director
Phone: 7193956797
Signed: 2023-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: James J Orlet JR
Formed: 2007
Legal Domicile: Co
Voting Board Members: 6
Independent Board Members: 5
Employees: 14

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 24,372”

Form 990, Part IX, Line 24E

“Student Activities 11,358”

Form 990, Part IX, Line 24E

“Miscellaneous 1,216”

Form 990, Part IX, Line 24E

“Telephone Cell Phone 9,316”

Form 990, Part IX, Line 24E

“Accreditation Costs 1,497”

Form 990, Part IX, Line 24E

“Professional Development 300”

Form 990, Part IX, Line 24E

“CS Practitioner/Nurse 2,185”

Form 990, Part IX, Line 24E

“Safety Consultant 3,250”

Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	6715
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	1617229
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	2986
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	1534006
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-86209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	1389095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	375519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	1617229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-147385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	1389095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	1389095
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	false
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	3276270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	1440024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	4716294
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	11222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	12085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	26638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	4914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	4046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	3706
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	Pension Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc	1	Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	3294078
IRS990ScheduleD/TotalLiabilityAmt	0	39304
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 24,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Student Activities 11,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Miscellaneous 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Telephone Cell Phone 9,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Accreditation Costs 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Professional Development 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	CS Practitioner/Nurse 2,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Safety Consultant 3,250
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	5508746
IRS990/TotalAssetsEOYAmt	0	5393535
IRS990/TotalAssetsGrp/BOYAmt	0	5508746
IRS990/TotalAssetsGrp/EOYAmt	0	5393535
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	988235
IRS990/TotalEmployeeCnt	0	14
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	191431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	750082
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	941513
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	355801
IRS990/TotalLiabilitiesEOYAmt	0	39304
IRS990/TotalLiabilitiesGrp/BOYAmt	0	355801
IRS990/TotalLiabilitiesGrp/EOYAmt	0	39304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	5152945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	5354231
IRS990/TotalProgramServiceExpensesAmt	0	750082
IRS990/TotalProgramServiceRevenueAmt	0	220788
IRS990/TotalReportableCompFromOrgAmt	0	89024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	1229008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	5508746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	5393535
IRS990/TravelGrp/ProgramServicesAmt	0	78676
IRS990/TravelGrp/TotalAmt	0	78676
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	6
IRS990/VotingMembersIndependentCnt	0	5
IRS990/WebsiteAddressTxt	0	www.TheLinkSchool.org
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	James J Orlet JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7193956797
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,393,535
Liabilities: $39,304
Net assets: $5,354,231
Revenue: $1,229,008
Expenses: $941,513
Net income: $287,495

	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
2022Detailed filing. Detailed filing data is available for this year.	$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