Civic Intelligence

Loveland Classical Schools Foundation

990EZ • Fiscal year 2014 • EIN 45-2539830

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
3835 14th St SWLoveland, CO 80537

(970) 541-1507

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$31,213

Up $5,449 (+21%) from 2013

Net Assets

Up

$29,944

Up $5,782 (+24%) from 2013

Liabilities

Down

$1,269

Down $333 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$111,024

Up $36,228 (+48%) from 2013

Expenses

Up

$105,242

Up $29,518 (+39%) from 2013

Net Income

Up

$5,782

Up $6,710 (+723%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2014

Assets$31,213
Liabilities$1,269
Net Assets$29,944
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$111,024
Expenses$105,242
Net Income$5,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$143,642
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$25,000$103,808
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MCARTHURPresidentPT$0--
FRAGOSO XOCHITLTreasurer-$0--
DANIELLE MCCORMICKBenefit Chair-$0--
GREG DELLINGERDonations Chair-$0--
KATHERINE BRYANTFundraising Chair-$0--
JEANICE PROHSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$51,075$32,547$873$31,674
Savings Card Sales$16,695$16,695$8,588$8,107
Total Events$74,825$56,297$28,446$27,851
Filing and Contact Details

Filer

Filer Name
Loveland Classical Schools Foundation
EIN
45-2539830
Phone
9705411507
Address
3835 14TH ST SW, LOVELAND, CO 80537

Signing Officer

Name
Julie Mcarthur
Title
President
Phone
9705411507
Signed
2015-11-11
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Hot lunch grant program lunch program loveland classical schools related organziation 25000.”

Form 990EZ, Part I, Line 16

“Classroom support 28856. Extra curricular activities 6029. Bank service charges 40. Playground 39603. Software 54. Marketing 1545. Student fees 3742.”

Form 990EZ, Part II, Line 24

“Scrip gift cards 545. 225.”

Raw XML Appendix167 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/PersonNm0XOCHITL FRAGOSO
IRS990EZ/BooksInCareOfDetail/PhoneNum09705411507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03835 14TH ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076856
IRS990EZ/CostOfGoodsSoldAmt03525
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031213
IRS990EZ/FundraisingGrossIncomeAmt061839
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01372
IRS990EZ/GrossReceiptsAmt0143642
IRS990EZ/GrossSalesOfInventoryAmt04897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029944
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/PersonNm1FRAGOSO XOCHITL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG DELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANICE PROHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BENEFIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DONATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0225
IRS990EZ/OtherExpensesTotalAmt079869
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/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF SCHOOL WITH OVER 600 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029093
IRS990EZ/SpecialEventsNetIncomeLossAmt032746
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01602
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105242
IRS990EZ/TotalProgramServiceExpensesAmt0103808
IRS990EZ/TotalRevenueAmt0111024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126611
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0253423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111265
IRS990ScheduleA/Total509Grp/TotalAmt0253423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253423
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAVINGS CARD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011935
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOT LUNCH GRANT PROGRAM LUNCH PROGRAM LOVELAND CLASSICAL SCHOOLS RELATED ORGANZIATION 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM SUPPORT 28856. EXTRA CURRICULAR ACTIVITIES 6029. BANK SERVICE CHARGES 40. PLAYGROUND 39603. SOFTWARE 54. MARKETING 1545. STUDENT FEES 3742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCRIP GIFT CARDS 545. 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MCARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705411507
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVELAND CLASSICAL SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0452539830
ReturnHeader/Filer/PhoneNum09705411507
ReturnHeader/Filer/USAddress/AddressLine1Txt03835 14TH ST SW
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/ReturnTs02015-11-14T13:18:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,213
Liabilities
$1,269
Net assets
$29,944
Revenue
$111,024
Expenses
$105,242
Net income
$5,782
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.75$0.76$0.01