Civic Intelligence

Loveland Classical Schools Foundation

990EZ • Fiscal year 2018 • EIN 45-2539830

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$26,992

Down $11,223 (-29%) from 2017

Net Assets

$26,992

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,172

Down $15,259 (-19%) from 2017

Expenses

Up

$75,395

Up $6,460 (+9.4%) from 2017

Net Income

Down

-$11,223

Down $21,719 (-207%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$26,992
Liabilities-
Net Assets$26,992

Operations Trend

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

2018

Revenue$64,172
Expenses$75,395
Net Income-$11,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$103,014
Mission and Program Overview

Mission

Suppport of Loveland Classical with 917 students

Suppport of Loveland Classical with 876 students

Program Services

DescriptionGrantsExpenses
Classroom support for Loveland Classical Schools benefiting over 876 students$26,794$54,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie McArthurPresidentPT$0--
Trisha CoberlyVice President-$0--
Melissa TychsenTreasurer-$0--
Katie PooleChair-$0--
Greg DellingerBoard Member-$0--
Sarah KellySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,361$53,106$25,072$28,034
Book Fair$5,227$5,227$4,173$1,054
Total Events$67,588$58,333$29,245$29,088
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
Signed
2019-09-03
Discuss with paid preparer
No

Preparer

Firm
Starr Tax & Accounting Services
Address
3247 Oak Leaf Place, Highlands Ranch, CO 80129
Preparer
Peggy J Starr
Phone
3039467642
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Donations, Grantee Loveland Classical Schools 3835 14th St SW Loveland CO 80537, Cash Grant 26,794, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,339

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing 889

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 10

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fees 20

Form 990-EZ, Part I, Line 16, Other Expenses

Classroom Supplies 27,482

Form 990-EZ, Part I, Line 16, Other Expenses

Building Improvements 13,970

Form 990-EZ, Part I, Line 16, Other Expenses

Booster Supplies 2,336

Form 990-EZ, Part II, Line 24, Other Assets

Script Gift Cards Beginning of year 320, End of year 320

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080537
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie McArthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trisha Coberly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Tychsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greg Dellinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320
IRS990EZ/OtherExpensesTotalAmt047046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Suppport of Loveland Classical with 876 students
IRS990EZ/PrintingPublicationsPostageAmt0565
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029245
IRS990EZ/SpecialEventsNetIncomeLossAmt029088
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt064172
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033554
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213748
IRS990ScheduleA/TotalSupportAmt0224171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09255
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062361
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067588
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058333
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations, Grantee Loveland Classical Schools 3835 14th St SW Loveland CO 80537, Cash Grant 26,794, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing 889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Supplies 27,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Improvements 13,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Booster Supplies 2,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Script Gift Cards Beginning of year 320, End of year 320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie McArthur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.229.82.211
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm022:48:19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03247 Oak Leaf Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03039467642
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy J Starr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-03T04:53:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings