Civic Intelligence

Loveland Classical Schools Foundation

990EZ • Fiscal year 2020 • EIN 45-2539830

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$90,870

Up $43,311 (+91%) from 2019

Net Assets

Up

$90,870

Up $43,311 (+91%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$62,589

Down $6,146 (-8.9%) from 2019

Expenses

Down

$19,278

Down $28,890 (-60%) from 2019

Net Income

Up

$43,311

Up $22,744 (+111%) from 2019

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

2020

Assets$90,870
Liabilities$0
Net Assets$90,870

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

2020

Revenue$62,589
Expenses$19,278
Net Income$43,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$73,180
Mission and Program Overview

Mission

Suppport of Loveland Classical with 917 students

Support of Loveland Classical with over 900 students

Program Services

DescriptionGrantsExpenses
Classroom support for Loveland Classical Schools benefiting over 900 students$0$11,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah KellyPresidentPT$0--
Cherylynn BarberSecretaryPT$0--
Katie PooleChairPT$0--
Melissa TychsenTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 8$39,405$23,111$2,198$20,913
Total Events$45,058$28,764$2,598$26,166
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
Sarah Kelly
Title
President
Phone
9705411507
Signed
2021-11-09
Discuss with paid preparer
No

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 30.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 11,199. Returns and Allowances: 0. Less Cost of Goods Sold: 7,993. Gross Profit: 3,206. Cost of Goods Sold: Inventory at Beginning of Year: 320. Merchandise Purchased: 7,993. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 320. Cost of Goods Sold: 7,993.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: Loveland Classical Schools. Purpose of Payment: Classroom Support. Amount of Payment: 11,144.

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

Description: Supplies, Fees. Amount: 686. Description: Classroom Support . Amount: 80. Description: Marketing . Amount: 6,327. Total to Form 990-EZ, line 16: 7,093.

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

Description: Inventories. Beg. of Year Amount: 320. End of Year Amount: 320.

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080537
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt090870
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cherylynn Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Tychsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support of Loveland Classical with over 900 students
IRS990EZ/PrintingPublicationsPostageAmt0591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom support for Loveland Classical Schools benefiting over 900 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011224
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02598
IRS990EZ/SpecialEventsNetIncomeLossAmt026166
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt062589
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.lovelandclassical.org/foundation/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167313
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02561
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91200
IRS990ScheduleA/PublicSupportPY170Pct00.92810
IRS990ScheduleA/PublicSupportTotal170Amt0167313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029690
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167313
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016294
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05653
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05653
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 11,199. Returns and Allowances: 0. Less Cost of Goods Sold: 7,993. Gross Profit: 3,206. Cost of Goods Sold: Inventory at Beginning of Year: 320. Merchandise Purchased: 7,993. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 320. Cost of Goods Sold: 7,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: Loveland Classical Schools. Purpose of Payment: Classroom Support. Amount of Payment: 11,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Supplies, Fees. Amount: 686. Description: Classroom Support . Amount: 80. Description: Marketing . Amount: 6,327. Total to Form 990-EZ, line 16: 7,093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Inventories. Beg. of Year Amount: 320. End of Year Amount: 320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09705411507
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E Platte Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02021-11-11T08:40:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelly
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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