Civic Intelligence

Loveland Classical Schools Foundation

990EZ • Fiscal year 2019 • EIN 45-2539830

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$47,559

Up $20,567 (+76%) from 2018

Net Assets

Up

$47,559

Up $20,567 (+76%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,735

Up $4,563 (+7.1%) from 2018

Expenses

Down

$48,168

Down $27,227 (-36%) from 2018

Net Income

Up

$20,567

Up $31,790 (+283%) from 2018

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

2019

Assets$47,559
Liabilities-
Net Assets$47,559

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

2019

Revenue$68,735
Expenses$48,168
Net Income$20,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$100,986
Mission and Program Overview

Mission

Suppport of Loveland Classical with 917 students

Program Services

DescriptionGrantsExpenses
Classroom support for Loveland Classical Schools benefiting over 917 students$30,297$42,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie McArthurPresidentPT$0--
Sarah KellyVice President-$0--
Melissa TychsenTreasurer-$0--
Katie PooleChair-$0--
Cindy BiddulphVice Chair-$0--
Cherylynn BarberSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 7$52,432$39,886$21,792$18,094
Total Events$52,432$39,886$21,792$18,094
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
2020-07-28
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Activity Donations, Grantee Loveland Classical Schools 3835 14th Street SW Loveland CO 80537, Cash Grant 25,297, Relationship

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

Marketing 802

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

Business Registration Fees 115

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

Classroom Supplies 11,779

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

Booster Supplies 3,452

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

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

Raw XML Appendix190 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loveland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie McArthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Tychsen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Biddulph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cherylynn Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320
IRS990EZ/OtherExpensesTotalAmt016148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Suppport of Loveland Classical with 917 students
IRS990EZ/PrintingPublicationsPostageAmt0658
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030297
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IRS990EZ/SpecialEventsNetIncomeLossAmt036454
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029690
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IRS990ScheduleA/PublicSupportCY170Pct00.92810
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IRS990ScheduleA/PublicSupportTotal170Amt0168016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029690
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations, Grantee Loveland Classical Schools 3835 14th Street SW Loveland CO 80537, Cash Grant 25,297, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing 802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Supplies 11,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Booster Supplies 3,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Script 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 II, Line 24, Other Assets
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie McArthur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
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ReturnHeader/PreparerPersonGrp/PhoneNum03039467642
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy J Starr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-28T04:56:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings