Civic Intelligence

Loveland Classical Schools Foundation

990EZ • Fiscal year 2013 • EIN 45-2539830

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
3835 14th St SW80537

(970) 541-1507

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$25,764

No earlier filing loaded for comparison.

Net Assets

$24,162

No earlier filing loaded for comparison.

Liabilities

$1,602

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

$74,796

No earlier filing loaded for comparison.

Expenses

$75,724

No earlier filing loaded for comparison.

Net Income

-$928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $25,764Liabilities 2013: $1,602Net Assets 2013: $24,1622013Assets 2014: $31,213Liabilities 2014: $1,269Net Assets 2014: $29,9442014Assets 2015: $75,075Liabilities 2015: $4492015Assets 2016: $27,719Liabilities 2016: $02016Assets 2017: $38,215Liabilities 2017: $02017Assets 2018: $26,992Net Assets 2018: $26,9922018Assets 2019: $47,559Net Assets 2019: $47,5592019Assets 2020: $90,870Liabilities 2020: $0Net Assets 2020: $90,8702020Assets 2021: $61,218Liabilities 2021: $0Net Assets 2021: $61,2182021Assets 2022: $91,893Liabilities 2022: $0Net Assets 2022: $91,8932022Assets 2023: $88,326Liabilities 2023: $0Net Assets 2023: $88,3262023Assets 2024: $36,677Liabilities 2024: $0Net Assets 2024: $36,6772024

Highlighted filing

2013

Assets$25,764
Liabilities$1,602
Net Assets$24,162
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $74,796Expenses 2013: $75,724Net Income 2013: -$9282013Revenue 2014: $111,024Expenses 2014: $105,242Net Income 2014: $5,7822014Revenue 2015: $65,599Expenses 2015: $20,917Net Income 2015: $44,6822015Revenue 2016: $44,762Expenses 2016: $91,669Net Income 2016: -$46,9072016Revenue 2017: $79,431Expenses 2017: $68,935Net Income 2017: $10,4962017Revenue 2018: $64,172Expenses 2018: $75,395Net Income 2018: -$11,2232018Revenue 2019: $68,735Expenses 2019: $48,168Net Income 2019: $20,5672019Revenue 2020: $62,589Expenses 2020: $19,278Net Income 2020: $43,3112020Revenue 2021: $21,672Expenses 2021: $51,324Net Income 2021: -$29,6522021Revenue 2022: $95,207Expenses 2022: $64,532Net Income 2022: $30,6752022Revenue 2023: $50,408Expenses 2023: $53,975Net Income 2023: -$3,5672023Revenue 2024: $64,414Expenses 2024: $116,063Net Income 2024: -$51,6492024

Highlighted filing

2013

Revenue$74,796
Expenses$75,724
Net Income-$928
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$111,265
Mission and Program Overview

Mission

Suppport of Loveland Classical with 917 students

To assist and facilitate loveland classical schools financially through coordinating fundraising activities, pursuing and obtaining grants, and searching for and receiving donations.

Program Services

DescriptionGrantsExpenses
SUPPORT OF SCHOOL WITH OVER 600 STUDENTS$50,000$75,723
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MCARTHURPresidentPT$0--
SHAWN HANSONTreasurer-$0--
GREG DELLINGERDonations Chair-$0--
KATHERINE BRYANTFundraising Chair-$0--
JENNIFER THAYERBenefit Auction Co-Chair-$0--
DANIELLE MCCORMICKBenefit Auction Co-Chair-$0--
Filing and Contact Details

Filer

EIN
45-2539830
Phone
9705411507

Signing Officer

Name
Shawn Hanson
Title
Treasurer
Phone
9705411507
Signed
2014-04-30
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Expansion and growth payment to affiliate loveland classical schools affiliate school 50000.”

Form 990EZ, Part I, Line 16

“Classroom support 14507. Extra curricular activities 6456. Bank service charges 425. Conferences 70. Marketing 888.”

Form 990EZ, Part I, Line 20

“Increase temporary restricted funds designated for specific use 4850.”

Form 990EZ, Part II, Line 24

“SCRIP GIFT CARDS 0. 545.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09707440237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101537 SPRING WAGON DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051390
IRS990EZ/CostOfGoodsSoldAmt02633
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025764
IRS990EZ/FundraisingGrossIncomeAmt056507
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0735
IRS990EZ/GrossReceiptsAmt0111265
IRS990EZ/GrossSalesOfInventoryAmt03368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE MCARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG DELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DONATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BENEFIT AUCTION CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BENEFIT AUCTION CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0545
IRS990EZ/OtherChangesInNetAssetsAmt04850
IRS990EZ/OtherExpensesTotalAmt022346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AND FACILITATE LOVELAND CLASSICAL SCHOOLS FINANCIALLY THROUGH COORDINATING FUNDRAISING ACTIVITIES, PURSUING AND OBTAINING GRANTS, AND SEARCHING FOR AND RECEIVING DONATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0753
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF SCHOOL WITH OVER 600 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033836
IRS990EZ/SpecialEventsNetIncomeLossAmt022671
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075724
IRS990EZ/TotalProgramServiceExpensesAmt075723
IRS990EZ/TotalRevenueAmt074796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059875
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0111265
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111265
IRS990ScheduleA/Total509Grp/TotalAmt0111265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPANSION AND GROWTH PAYMENT TO AFFILIATE LOVELAND CLASSICAL SCHOOLS AFFILIATE SCHOOL 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM SUPPORT 14507. EXTRA CURRICULAR ACTIVITIES 6456. BANK SERVICE CHARGES 425. CONFERENCES 70. MARKETING 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE TEMPORARY RESTRICTED FUNDS DESIGNATED FOR SPECIFIC USE 4850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCRIP GIFT CARDS 0. 545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705411507
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOVELAND CLASSICAL SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0452539830
ReturnHeader/Filer/PhoneNum09705411507
ReturnHeader/Filer/USAddress/AddressLine103835 14TH ST SW
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080537
ReturnHeader/ReturnTs02014-05-01T11:05:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,764
Liabilities
$1,602
Net assets
$24,162
Revenue
$74,796
Expenses
$75,724
Net income
-$928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.64$1.16$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.50$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.95$0.65$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.22$0.51$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.63$0.19$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.69$0.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.64$0.75$0.11
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.79$0.69$0.10
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.45$0.92$0.47
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.66$0.21$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.11$1.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.75$0.76$0.01