Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-2405358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$479,211
Down $121,929 (-20%) from 2017
Net Assets
Down$424,337
Down $134,903 (-24%) from 2017
Liabilities
Up$54,874
Up $12,974 (+31%) from 2017
Revenue
Down$1,150,772
Down $114,526 (-9.1%) from 2017
Expenses
Up$1,285,675
Up $5,728 (+0.4%) from 2017
Net Income
Down-$134,903
Down $120,254 (-821%) from 2017
Maslow academy of applied learning inc is an independent community based sschool in montrose, colorado, offering a choice in education for a variety of students. Maslow academy treats each child as an individual and understand that they learn at their own pace.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $230,000 | $230,000 | → $0 |
| Land, Buildings, and Equipment, Net | $151,637 | $132,027 | ▼ $19,610 |
| Pledges and Grants Receivable | $56,150 | - | - |
| Cash and Non-Interest-Bearing Accounts | $118,333 | $49,878 | ▼ $68,455 |
| Accounts Receivable | - | $42,263 | - |
| Savings and Temporary Cash Investments | $45,020 | $25,043 | ▼ $19,977 |
| Total Assets | $601,140 | $479,211 | ▼ $121,929 |
| Liabilities | |||
| Deferred Revenue | $34,705 | $40,895 | ▲ $6,190 |
| Accounts Payable and Accrued Expenses | $7,195 | $13,979 | ▲ $6,784 |
| Total Liabilities | $41,900 | $54,874 | ▲ $12,974 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $559,240 | $424,337 | ▼ $134,903 |
| Total Net Assets Fund Balance | $559,240 | $424,337 | ▼ $134,903 |
| Total Liabilities and Net Assets / Fund Balance | $601,140 | $479,211 | ▼ $121,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,435 | $155,312 | $198,747 |
| Leasehold Improvements | $80,765 | $67,642 | $148,407 |
| Land | $7,827 | - | $7,827 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tania Downing | Secretary | - | $31,600 | $31,600 |
| Amber Gardner | President | - | $15,226 | $15,226 |
| Kim Lesure | Director | PT | $7,953 | $7,953 |
| Name | Title |
|---|---|
| Amy Luskin | Chairperson |
| Jeri Omernik Mattics | Vice-chairperson |
| Betty Tomlinson | Director |
| Kurt Pederson | Director |
| Kelsey Mccarthy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,273,675 |
| Professional Fundraising Fees | $12,000 |
| Total Fundraising Expense | $12,000 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $704,763 | $144,349 | - | $849,112 |
| Occupancy | $191,627 | - | - | $191,627 |
| Depreciation Depletion | $27,437 | - | - | $27,437 |
| All Other Expenses | $23,362 | - | - | $23,362 |
| Fees for Services Other | $17,647 | $268 | - | $17,915 |
| Insurance | $13,050 | - | - | $13,050 |
| Fees for Services Professional Fundraising | - | - | $12,000 | $12,000 |
| Fees for Services Accounting | - | $11,272 | - | $11,272 |
| Other Expenses | $11,032 | - | - | $11,032 |
| Fees for Services Legal | - | $802 | - | $802 |
| Office Expenses | $357 | - | - | $357 |
| Total Functional Expenses | $1,116,984 | $156,691 | $12,000 | $1,285,675 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,289,813 |
| Total Expenses per Audited Statements | $1,289,813 |
| Total Expenses per Form 990 | $1,285,675 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-4,138 |
| Other Expense Adjustments | $-4,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $12,000 |
| Fundraising Direct Expenses | $4,138 |
| Fundraising Gross Income | $1,870 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Officer | Maslow Academy Pays a Management Fee to Hillcrest Management Inc for Personnel Costs | No | $849,112 |
| - | Common Officer | Maslow Academy Pays Fair Market Value Rent to Gardner Development, LLC | No | $167,416 |
“The academy contracts with hillcrest management inc to retain and deploy staffing for the school. The board reviews the salary schedules as provided by hillcrest management inc to determine that salaries are reasonable and not in excess of the local school district.”
“Form 990 is presented to board members via email to review with a period for questions. If there are no questions or changes within the given time period, the return is filed.”
“The conflict of interest policy is included in the bylaws. There is an annual review of the bylaws and board members are required to identify any potential conflicts of interests at that time.”
“The academy contracts with hillcrest management inc to retain and deploy staffing for the school. The board reviews the salary schedules as provided by hillcrest management inc to determine that the salaries are reasonable and not in excess of the local school district.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Maslow academy of applied learning inc. Is an independent community based school in montrose, colorado offering a choice in education for a variety of students.”
“Fundraising direct expense 4,138.”
“Fundraising direct expenses -4,138.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13979 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42263 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 69341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MASLOW ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702523399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 N HILLCREST DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 1273675 |
| IRS990/CYOtherRevenueAmt | 0 | -2268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1016247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1285675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 12000 |
| IRS990/CYTotalRevenueAmt | 0 | 1150772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34705 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40895 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27437 |
| IRS990/Desc | 0 | EDUCATE STUDENTS AGES 6 WEEKS THROUGH 12 YEARS OLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1116984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11272 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11272 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 802 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 144349 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 704763 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 849112 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17647 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17915 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 12000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY LUSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERI OMERNIK MATTICS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELSEY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANIA DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM LESURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMBER GARDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 31600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 7953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 15226 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4138 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1870 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 67429 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1154910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13050 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 230000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 230000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 354981 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MASLOW ACADEMY OF APPLIED LEARNING INC IS AN INDEPENDENT COMMUNITY BASED SCHOOL IN MONTROSE, COLORADO, OFFERING A CHOICE IN EDUCATION FOR A VARIETY OF STUDENTS. MASLOW ACADEMY TREATS EACH CHILD AS AN INDIVIDUAL AND UNDERSTAND THAT THEY LEARN AT THEIR OWN PACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 424337 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2268 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION MATERIALS AND |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11032 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA SIMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND RELATED IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1015191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1015191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 152930 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 1267947 |
| IRS990/PYOtherRevenueAmt | 0 | 6636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1105714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1279947 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12000 |
| IRS990/PYTotalRevenueAmt | 0 | 1265298 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1016247 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25043 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198747 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -4138 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1289813 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7827 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 80765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 148407 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -4138 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4138 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4138 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1150772 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING DIRECT EXPENSE 4,138. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES -4,138. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132027 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1285675 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1150772 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1154910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1289813 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MASLOW ACADEMY PARTICIPATES IN THE USDA PROGRAM THAT REQUIRES THE SCHOOL TO PUBLICIZE THE NONDISCRIMINATORY POLICY AS WELL AS ON ALL FOOD PROGRAM DOCUMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | MASLOW ACADEMY PARTICIPATES IN THE COLORADO CHILD CARE ASSISTANCE PROGRAM ADMINISTERED BY THE MONTROSE COUNTY HEALTH AND HUMAN SERVICES, USDA NATIONAL SCHOOL LUNCH PROGRAM AND THE COLORADO CHILD AND ADULT CARE FOOD PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HILLCREST MANAGEMENT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | GARDNER DEVELOPMENT LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | COMMON OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 849112 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 167416 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MASLOW ACADEMY PAYS A MANAGEMENT FEE TO HILLCREST MANAGEMENT INC FOR PERSONNEL COSTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MASLOW ACADEMY PAYS FAIR MARKET VALUE RENT TO GARDNER DEVELOPMENT, LLC |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MASLOW ACADEMY OF APPLIED LEARNING INC. IS AN INDEPENDENT COMMUNITY BASED SCHOOL IN MONTROSE, COLORADO OFFERING A CHOICE IN EDUCATION FOR A VARIETY OF STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY CONTRACTS WITH HILLCREST MANAGEMENT INC TO RETAIN AND DEPLOY STAFFING FOR THE SCHOOL. THE BOARD REVIEWS THE SALARY SCHEDULES AS PROVIDED BY HILLCREST MANAGEMENT INC TO DETERMINE THAT SALARIES ARE REASONABLE AND NOT IN EXCESS OF THE LOCAL SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PRESENTED TO BOARD MEMBERS VIA EMAIL TO REVIEW WITH A PERIOD FOR QUESTIONS. IF THERE ARE NO QUESTIONS OR CHANGES WITHIN THE GIVEN TIME PERIOD, THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. THERE IS AN ANNUAL REVIEW OF THE BYLAWS AND BOARD MEMBERS ARE REQUIRED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTERESTS AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ACADEMY CONTRACTS WITH HILLCREST MANAGEMENT INC TO RETAIN AND DEPLOY STAFFING FOR THE SCHOOL. THE BOARD REVIEWS THE SALARY SCHEDULES AS PROVIDED BY HILLCREST MANAGEMENT INC TO DETERMINE THAT THE SALARIES ARE REASONABLE AND NOT IN EXCESS OF THE LOCAL SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 601140 |
| IRS990/TotalAssetsEOYAmt | 0 | 479211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 601140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 479211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 136770 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1116984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1285675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 559240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 424337 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1116984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1016247 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2245 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1016247 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1150772 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 601140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 479211 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 54779 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 559240 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 424337 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 N HILLCREST DR |
| IRS990/USAddress/CityNm | 0 | MONTROSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | MASLOWACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM LESURE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702523399 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.