Civic Intelligence

Vanguard Classical School Inc.

990 • Fiscal year 2017 • EIN 37-1532379

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.vanguardclassical.org
801 Yosemite StreetDenver, CO 80230

(303) 691-2384

Siviq Scores

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

Liabilities / Assets

99th percentile

2.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

172%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,304,356

Up $9,045,580 (+172%) from 2016

Net Assets

Down

-$14,587,616

Down $6,220,264 (-74%) from 2016

Liabilities

Up

$28,891,972

Up $15,265,844 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$10,622,196

Up $547,796 (+5.4%) from 2016

Expenses

Up

$16,842,460

Up $5,057,431 (+43%) from 2016

Net Income

Down

-$6,220,264

Down $4,509,635 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $527,790Liabilities 2010: $249,895Net Assets 2010: $277,8952010Assets 2011: $493,714Liabilities 2011: $167,657Net Assets 2011: $326,0572011Assets 2012: $355,107Liabilities 2012: $183,827Net Assets 2012: $171,2802012Assets 2013: $533,684Liabilities 2013: $199,393Net Assets 2013: $334,2912013Assets 2014: $957,398Liabilities 2014: $446,965Net Assets 2014: $510,4332014Assets 2015: $4,999,087Liabilities 2015: $11,655,810Net Assets 2015: -$6,656,7232015Assets 2016: $5,258,776Liabilities 2016: $13,626,128Net Assets 2016: -$8,367,3522016Assets 2017: $14,304,356Liabilities 2017: $28,891,972Net Assets 2017: -$14,587,6162017Assets 2019: $7,425,991Liabilities 2019: $28,500,878Net Assets 2019: -$21,074,8872019Assets 2020: $5,746,171Liabilities 2020: $23,316,769Net Assets 2020: -$17,570,5982020Assets 2021: $11,822,607Liabilities 2021: $24,336,859Net Assets 2021: -$12,514,2522021Assets 2025: $17,524,734Liabilities 2025: $21,669,438Net Assets 2025: -$4,144,7042025

Highlighted filing

2017

Assets$14,304,356
Liabilities$28,891,972
Net Assets-$14,587,616
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$10M$0-$10MExpenses 2010: $3,919,8802010Expenses 2011: $3,828,0702011Expenses 2012: $3,831,1222012Expenses 2013: $3,727,4842013Revenue 2014: $4,058,454Expenses 2014: $3,882,312Net Income 2014: $176,1422014Revenue 2015: $8,562,685Expenses 2015: $10,658,665Net Income 2015: -$2,095,9802015Revenue 2016: $10,074,400Expenses 2016: $11,785,029Net Income 2016: -$1,710,6292016Revenue 2017: $10,622,196Expenses 2017: $16,842,460Net Income 2017: -$6,220,2642017Revenue 2019: $13,056,084Expenses 2019: $12,168,391Net Income 2019: $887,6932019Revenue 2020: $14,378,567Expenses 2020: $10,874,278Net Income 2020: $3,504,2892020Revenue 2021: $15,136,544Expenses 2021: $10,080,198Net Income 2021: $5,056,3462021Revenue 2025: $19,344,566Expenses 2025: $18,693,873Net Income 2025: $650,6932025

Highlighted filing

2017

Revenue$10,622,196
Expenses$16,842,460
Net Income-$6,220,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$10,622,196
Mission and Program Overview

Mission

The mission of Vanguard Classical School is to facilitate individual academic achievement and character development through a rigorous, content-rich, inclusive learning environment.

Provide education to children of all abilites k-12, at two sites, under a charter from Aurora Public Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$801,670$1,067,516▲ $265,846
Prepaid Expenses and Deferred Charges$2,150$230,354▲ $228,204
Pledges and Grants Receivable$169,204$0▼ $169,204
Accounts Receivable$101,965$225▼ $101,740
Total Assets$5,258,776$14,304,356▲ $9,045,580
Other Assets Total$4,183,787$13,006,261▲ $8,822,474
Liabilities
Other Liabilities$12,958,549$28,242,443▲ $15,283,894
Accounts Payable and Accrued Expenses$667,579$649,529▼ $18,050
Total Liabilities$13,626,128$28,891,972▲ $15,265,844
Net Assets / Fund Balance
Temporarily Rstr Net Assets$351,879$368,304▲ $16,425
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-8,719,231$-14,955,920▼ $6,236,689
Total Net Assets Fund Balance$-8,367,352$-14,587,616▼ $6,220,264
Total Liabilities and Net Assets / Fund Balance$5,258,776$14,304,356▲ $9,045,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,006,261--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judith I HamBoard ChairPT$120,000$120,000
Christopher JensenDirectorPT$71,660$71,660

Board Members and Trustees

NameTitle
Lisa SagaserDirector
Sherry EastlundDirector
Sonya HerreraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$676,243
Program Service Revenue
$9,945,752
Investment Income
$0
Other Revenue
$201
All Other Contributions
$441,594
Change in Net Assets
$-6,220,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,622,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,622,196
Total Revenue per Form 990
$10,622,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,045,069
Other Expenses$4,797,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$6,466,479$0$0$6,466,479
Other Salaries and Wages$4,414,221$0$0$4,414,221
Occupancy$2,801,134$0$0$2,801,134
Other Employee Benefits$1,164,369$0$0$1,164,369
Fees for Services Other-$1,062,262$0$1,062,262
Other Expenses$147,851$0$0$147,851
All Other Expenses$99,778$0$0$99,778
Conferences and Meetings$76,726$0$0$76,726
Insurance$65,754$0$0$65,754
Office Expenses-$20,709$0$20,709
Fees for Services Accounting$0$15,000$0$15,000
Advertising$2,171$0$0$2,171
Total Functional Expenses$15,744,489$1,097,971$0$16,842,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,842,460
Total Expenses per Audited Statements$16,842,460
Total Expenses per Form 990$16,842,460
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
GASB 68 Pension Liability$28,242,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committee chairs report to the full governing Board”

Form 990, Part VI, Section B, Line 11B

“From 990 is prepared from Audited Financials and is reviewed prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest Policy is in place and Director's are made aware of their responsibility.”

Form 990, Part VI, Section B, Line 15

“Community data is collected for comparison.”

Form 990, Part VI, Section C, Line 18

“From 990 is a public document available through many sites.”

Form 990, Part VI, Section C, Line 19

“These are made available upon request, as well as on the school's website.”

Filing and Contact Details

Filer

Filer Name
Vanguard Classical School Inc
EIN
37-1532379
Phone
3036912384
Address
801 Yosemite Street, Denver, CO 80230

Signing Officer

Name
Judith Ham
Title
Board Chair
Phone
3036912384
Signed
2018-05-15

Organization Details

Principal Officer
Judith I Ham
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
191
Volunteers
180
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0667579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0649529
IRS990/AccountsReceivableGrp/BOYAmt0101965
IRS990/AccountsReceivableGrp/EOYAmt0225
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide education to children of all abilites k-12, at two sites, under a charter from Aurora Public Schools.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02171
IRS990/AdvertisingGrp/TotalAmt02171
IRS990/AllOtherContributionsAmt0441594
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099778
IRS990/AllOtherExpensesGrp/TotalAmt099778
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Vanguard Classical School Inc
IRS990/BooksInCareOfDetail/PhoneNum03036912384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Yosemite Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0801670
IRS990/CashNonInterestBearingGrp/EOYAmt01067516
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt076726
IRS990/ConferencesMeetingsGrp/TotalAmt076726
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0676243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04797391
IRS990/CYOtherRevenueAmt0201
IRS990/CYProgramServiceRevenueAmt09945752
IRS990/CYRevenuesLessExpensesAmt0-6220264
IRS990/CYSalariesCompEmpBnftPaidAmt012045069
IRS990/CYTotalExpensesAmt016842460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010622196
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0provide education to students k-12
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0191
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015744489
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01062262
IRS990/FeesForServicesOtherGrp/TotalAmt01062262
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sherry Eastlund
IRS990/Form990PartVIISectionAGrp/PersonNm1Sonya Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Sagaser
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith I Ham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt371660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4120000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0234649
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010622196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt065754
IRS990/InsuranceGrp/TotalAmt065754
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0201
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide education to children of all abilities k-8 under a charter from Aurora Public schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8367352
IRS990/NetAssetsOrFundBalancesEOYAmt0-14587616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02801134
IRS990/OccupancyGrp/TotalAmt02801134
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020709
IRS990/OfficeExpensesGrp/TotalAmt020709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04183787
IRS990/OtherAssetsTotalGrp/EOYAmt013006261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01164369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01164369
IRS990/OtherExpensesGrp/Desc0Education Supplies
IRS990/OtherExpensesGrp/Desc1Nutrition Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt081389
IRS990/OtherExpensesGrp/ProgramServicesAmt1424617
IRS990/OtherExpensesGrp/ProgramServicesAmt2147851
IRS990/OtherExpensesGrp/TotalAmt081389
IRS990/OtherExpensesGrp/TotalAmt1424617
IRS990/OtherExpensesGrp/TotalAmt2147851
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt012958549
IRS990/OtherLiabilitiesGrp/EOYAmt028242443
IRS990/OtherRevenueTotalAmt0201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04414221
IRS990/OtherSalariesAndWagesGrp/TotalAmt04414221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06466479
IRS990/PensionPlanContributionsGrp/TotalAmt06466479
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230354
IRS990/PrincipalOfficerNm0Judith I Ham
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Aurora Public Schools
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09349366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09349366
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04579701
IRS990/PYOtherRevenueAmt0186
IRS990/PYProgramServiceRevenueAmt09345986
IRS990/PYRevenuesLessExpensesAmt0-1710629
IRS990/PYSalariesCompEmpBnftPaidAmt07205328
IRS990/PYTotalExpensesAmt011785029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010074400
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6220264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010622196
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016842460
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013006261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GASB 68 Pension Liability/deferred Outflows
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028242443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68 Pension Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010622196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013006261
IRS990ScheduleD/TotalExpensesPerForm990Amt016842460
IRS990ScheduleD/TotalLiabilityAmt028242443
IRS990ScheduleD/TotalRevenuePerForm990Amt010622196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010622196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016842460
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0this information is available to parents and students of the school in various handouts and school website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee chairs report to the full governing Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1From 990 is prepared from Audited Financials and is reviewed prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest Policy is in place and Director's are made aware of their responsibility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community data is collected for comparison.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4From 990 is a public document available through many sites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These are made available upon request, as well as on the school's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ability Connection Colorado aka Cerebral Palsy Of Colorado Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840420225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0501 c (3) organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501 c (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 Yosemite Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02414442
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1455984
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Ability Connection Colorado aka Cerebral Palsy Of Colorado Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Ability Connection Colorado aka Cerebral Palsy Of Colorado Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a-iv
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0351879
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0368304
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05258776
IRS990/TotalAssetsEOYAmt014304356
IRS990/TotalAssetsGrp/BOYAmt05258776
IRS990/TotalAssetsGrp/EOYAmt014304356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0676243
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01097971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015744489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,304,356
Liabilities
$28,891,972
Net assets
-$14,587,616
Revenue
$10,622,196
Expenses
$16,842,460
Net income
-$6,220,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$21.7$4.14$19.3$18.7$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$24.3$12.5$15.1$10.1$5.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$23.3$17.6$14.4$10.9$3.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$28.5$21.1$13.1$12.2$0.89
2017Detailed filing. Detailed filing data is available for this year.$14.3$28.9$14.6$10.6$16.8$6.22
2016Detailed filing. Detailed filing data is available for this year.$5.26$13.6$8.37$10.1$11.8$1.71
2015Detailed filing. Detailed filing data is available for this year.$5.00$11.7$6.66$8.56$10.7$2.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.45$0.51$4.06$3.88$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.17$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.33$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$3.92