Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 45-2539830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
Suppport of Loveland Classical with 917 students
Suppport of Loveland Classical with 876 students
| Description | Grants | Expenses |
|---|---|---|
| Classroom support for Loveland Classical Schools benefiting over 876 students | $26,794 | $54,276 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie McArthur | President | PT | $0 | - | - |
| Trisha Coberly | Vice President | - | $0 | - | - |
| Melissa Tychsen | Treasurer | - | $0 | - | - |
| Katie Poole | Chair | - | $0 | - | - |
| Greg Dellinger | Board Member | - | $0 | - | - |
| Sarah Kelly | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Activity Donations, Grantee Loveland Classical Schools 3835 14th St SW Loveland CO 80537, Cash Grant 26,794, Relationship”
“Supplies 2,339”
“Marketing 889”
“Bank Charges 10”
“Business Registration Fees 20”
“Classroom Supplies 27,482”
“Building Improvements 13,970”
“Booster Supplies 2,336”
“Script Gift Cards Beginning of year 320, End of year 320”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Amy del Angel |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705411507 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3845 14th SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Loveland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37895 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26672 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33554 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9597 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11223 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38215 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26992 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 58333 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26794 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1501 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103014 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11098 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26992 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Julie McArthur |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Trisha Coberly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Melissa Tychsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Katie Poole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Greg Dellinger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sarah Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 320 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 320 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47046 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Suppport of Loveland Classical with 876 students |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 565 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Classroom support for Loveland Classical Schools benefiting over 876 students |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26794 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54276 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29245 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29088 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75395 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54276 |
| IRS990EZ/TotalRevenueAmt | 0 | 64172 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https//www.lovelandclassical.org/foundation/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 213748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6825 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95350 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 213748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 213748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 224171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Book Fair |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Donations, Grantee Loveland Classical Schools 3835 14th St SW Loveland CO 80537, Cash Grant 26,794, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 2,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Marketing 889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Business Registration Fees 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Classroom Supplies 27,482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Building Improvements 13,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Booster Supplies 2,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Script Gift Cards Beginning of year 320, End of year 320 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie McArthur |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Loveland Classical Schools Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 452539830 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705411507 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3835 14th St SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Loveland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80537 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8924C8D54D1D9BFBC57B2EC56D260F1E33A60A27 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8924C8D54D1D9BFBC57B2EC56D260F1E33A60A27 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8455412019129s637ssf |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-09-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.229.82.211 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:48:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Starr Tax & Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3247 Oak Leaf Place |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Highlands Ranch |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039467642 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peggy J Starr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-03T04:53:00-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.