Civic Intelligence

The Link School

990 • Fiscal year 2023 • EIN 32-0201442

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$133,574

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,052,978

Up $659,443 (+12%) from 2022

Net Assets

Up

$6,021,088

Up $666,857 (+12%) from 2022

Liabilities

Down

$31,890

Down $7,414 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$1,639,920

Up $410,912 (+33%) from 2022

Expenses

Up

$1,167,768

Up $226,255 (+24%) from 2022

Net Income

Up

$472,152

Up $184,657 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$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 2023: $6,052,978Liabilities 2023: $31,890Net Assets 2023: $6,021,0882023Assets 2025: $5,738,726Liabilities 2025: $21,907Net Assets 2025: $5,716,8192025

Highlighted filing

2023

Assets$6,052,978
Liabilities$31,890
Net Assets$6,021,088
Open 2023 Filing

Operations Trend

Revenue Growth80th 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 2023: $1,639,920Expenses 2023: $1,167,768Net Income 2023: $472,1522023Revenue 2025: $905,789Expenses 2025: $1,152,922Net Income 2025: -$247,1332025

Highlighted filing

2023

Revenue$1,639,920
Expenses$1,167,768
Net Income$472,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,639,920
Mission and Program Overview

Mission

The Link School is life-preparation focused and offers students of, and those interested in, Christian Science an experimental high school program through a mosaic of college-prep academics, individual projects, service opportunities, wilderness experiences, and spiritual exploration in a democratic community. We serve 12 to 15 students.

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$3,294,078$3,303,190▲ $9,112
Investments in Publicly Traded Securities$1,566,641$2,141,496▲ $574,855
Cash and Non-Interest-Bearing Accounts$499,751$531,439▲ $31,688
Accounts Receivable$33,065$38,378▲ $5,313
Total Assets$5,393,535$6,052,978▲ $659,443
Other Assets Total-$38,475-
Liabilities
Other Liabilities$39,304$31,890▼ $7,414
Total Liabilities$39,304$31,890▼ $7,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,354,231$5,771,088▲ $416,857
Net Assets With Donor Restrictions-$250,000-
Total Net Assets Fund Balance$5,354,231$6,021,088▲ $666,857
Total Liabilities and Net Assets / Fund Balance$5,393,535$6,052,978▲ $659,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,283,295$1,550,205$4,833,500
Other Land Buildings$13,481$2,896$16,377
Buildings$6,414$301$6,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,534,006---$1,534,006
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 Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James J Orlet JrExecutive Director, Board MemberFT$133,574$133,574

Board Members and Trustees

NameTitle
John AbdelnourChair
Allison TerryBoard Member
Mark PecheckBoard Member
Tracy PriceBoard Member
Shannon HorstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,081
Program Service Revenue
$277,980
Investment Income
$27,037
Other Revenue
$16,822
All Other Contributions
$1,318,081
Change in Net Assets
$472,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,714
Other Expenses$582,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,436$42,433-$389,869
Current Officers, Directors, Trustees, and Key Employees$66,787$66,787-$133,574
Depreciation Depletion$112,386--$112,386
Travel$89,546--$89,546
All Other Expenses$48,972$8,300-$57,274
Other Expenses$53,723--$53,723
Insurance$40,497$13,070-$53,567
Payroll Taxes$35,182$9,400-$44,582
Office Expenses-$24,920-$24,920
Fees for Service Investment Mgmnt Fees-$16,907-$16,907
Information Technology-$11,258-$11,258
Fees for Services Accounting-$10,300-$10,300
Pension Plan Contributions$6,346$6,260-$9,606
Other Employee Benefits$6,111$1,972-$8,083
Fees for Services Legal-$1,141-$1,141
Total Functional Expenses$958,018$212,748$0$1,167,768
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$22,352
Credit Cards Payable$4,997
Payroll Taxes Payable$4,541
Deposits-
Pension Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2024-04-24
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
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 26,376”

Form 990, Part IX, Line 24E

“Student Activities 15,068”

Form 990, Part IX, Line 24E

“Miscellaneous 2,627”

Form 990, Part IX, Line 24E

“Telephone Cell Phone 2,432”

Form 990, Part IX, Line 24E

“Professional Development 3,243”

Form 990, Part IX, Line 24E

“CS Practitioner/Nurse 7,528”

Raw XML AppendixShowing 400 of 419 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/CYMinus2YrEndwmtFundGrp/ContributionsAmt0375519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01617229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01389095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01389095
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03283295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01550205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04833500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Pension Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03303190
IRS990ScheduleD/TotalLiabilityAmt031890
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 26,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Activities 15,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 2,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone Cell Phone 2,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Development 3,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CS Practitioner/Nurse 7,528
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05393535
IRS990/TotalAssetsEOYAmt06052978
IRS990/TotalAssetsGrp/BOYAmt05393535
IRS990/TotalAssetsGrp/EOYAmt06052978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01318081
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039304
IRS990/TotalLiabilitiesEOYAmt031890
IRS990/TotalLiabilitiesGrp/BOYAmt039304
IRS990/TotalLiabilitiesGrp/EOYAmt031890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05354231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06021088
IRS990/TotalProgramServiceExpensesAmt0958018
IRS990/TotalProgramServiceRevenueAmt0277980
IRS990/TotalReportableCompFromOrgAmt0133574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01639920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05393535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06052978
IRS990/TravelGrp/ProgramServicesAmt089546
IRS990/TravelGrp/TotalAmt089546
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.TheLinkSchool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James J Orlet JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07193956797
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,052,978
Liabilities
$31,890
Net assets
$6,021,088
Revenue
$1,639,920
Expenses
$1,167,768
Net income
$472,152
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
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.03$6.02$1.64$1.17$0.47
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