Civic Intelligence

The Mullen High School Foundation Inc

990 • Fiscal year 2019 • EIN 45-3844774

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 04, 2019

Organization ProfileWWW.MULLENGHIGH.COM
3601 S Lowell BlvdDenver, CO 80236

(303) 761-1764

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-272%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$173,037

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1002.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$712,757

Down $48,910 (-6.4%) from 2018

Net Assets

Down

$533,257

Down $48,910 (-8.4%) from 2018

Liabilities

Flat

$179,500

Flat from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$17,259

Down $91,205 (-84%) from 2018

Expenses

Down

$64,169

Down $4,826 (-7.0%) from 2018

Net Income

Down

-$46,910

Down $86,379 (-219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $77,045Liabilities 2012: $13,6282012Assets 2013: $591,173Liabilities 2013: $1,300Net Assets 2013: $589,8732013Assets 2014: $855,502Liabilities 2014: $3,445Net Assets 2014: $852,0572014Assets 2015: $662,213Liabilities 2015: $0Net Assets 2015: $662,2132015Assets 2016: $547,864Liabilities 2016: $0Net Assets 2016: $547,8642016Assets 2017: $854,798Liabilities 2017: $300,000Net Assets 2017: $554,7982017Assets 2018: $761,667Liabilities 2018: $179,500Net Assets 2018: $582,1672018Assets 2019: $712,757Liabilities 2019: $179,500Net Assets 2019: $533,2572019Assets 2020: $624,106Liabilities 2020: $159,500Net Assets 2020: $464,6062020Assets 2021: $529,396Liabilities 2021: $159,500Net Assets 2021: $369,8962021

Highlighted filing

2019

Assets$712,757
Liabilities$179,500
Net Assets$533,257
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $77,045Expenses 2012: $13,628Net Income 2012: $63,4172012Revenue 2013: $558,786Expenses 2013: $16,230Net Income 2013: $542,5562013Revenue 2014: $288,691Expenses 2014: $26,507Net Income 2014: $262,1842014Revenue 2015: $113,215Expenses 2015: $303,048Net Income 2015: -$189,8332015Revenue 2016: $79,115Expenses 2016: $193,464Net Income 2016: -$114,3492016Revenue 2017: $423,749Expenses 2017: $416,815Net Income 2017: $6,9342017Revenue 2018: $108,464Expenses 2018: $68,995Net Income 2018: $39,4692018Revenue 2019: $17,259Expenses 2019: $64,169Net Income 2019: -$46,9102019Revenue 2020: $3,630Expenses 2020: $72,281Net Income 2020: -$68,6512020Revenue 2021: $1,346Expenses 2021: $96,056Net Income 2021: -$94,7102021

Highlighted filing

2019

Revenue$17,259
Expenses$64,169
Net Income-$46,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$17,259
Mission and Program Overview

Mission

To create a sustainable legacy in direct support of the educational mission of j.k. Mullen high school. Faith in the presence of god, concern for the poor and social justice, respect for all persons, quality education, and inclusive community.

To create a sustainable legacy in direct support of the educational mission of j.k. Mullen hs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$623,792$588,257▼ $35,535
Pledges and Grants Receivable$137,875$124,500▼ $13,375
Total Assets$761,667$712,757▼ $48,910
Liabilities
Other Liabilities$179,500$179,500→ $0
Total Liabilities$179,500$179,500→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$702,053$652,178▼ $49,875
Unrestricted Net Assets$-119,886$-118,921▲ $965
Total Net Assets Fund Balance$582,167$533,257▼ $48,910
Total Liabilities and Net Assets / Fund Balance$761,667$712,757▼ $48,910
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Jeff HowardDirector (see Sch. O)$145,059$145,059
Linda BradyDIRECTOR (TERM: JUN-AUG 2018)$37,800$37,800
Timothy BurnsDIRECTOR (TERM: AUG-SEPT 2018)$23,329$23,329

Board Members and Trustees

NameTitle
Blake HutchisonChair
John SchwappachVice Chair
Bill BullenDirector
Brad SchmahlDirector
Robert BrennanDirector
Steve PalmerDirector
Tim HaenDirector
Tim OswaldDirector
Carl UnreinDIRECTOR (TERM END: 05/2018)
Chris MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,495
Program Service Revenue
$0
Investment Income
$2,764
Other Revenue
$0
All Other Contributions
$14,495
Change in Net Assets
$-46,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,020
Total Revenue per Audited Statements
$58,279
Total Revenue per Form 990
$17,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,540
Other Expenses$8,629
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,540--$55,540
Fees for Services Accounting-$8,000-$8,000
Other Expenses-$629-$629
Total Functional Expenses$55,540$8,629$0$64,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$107,189
Expenses per Audited Statements$64,169
Total Expenses per Form 990$64,169
Expenses Not Reported on Form 990$43,020
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jk Mullen High SchoolDenver, CO501(c)3General Purpose$55,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Mullen High School$179,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 is made available via pdf to all board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“During initial orientation for new board members and periodically throughout the year, the conflict of interest policy is reviewed with the board members. Each year board members are required to affirm if there are any conflicts. Board members regularly recuse themselves from voting on matters where a potential conflict may or does exist.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to board members for their service to the foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Form 990, Part VII, Section A

“During 2018, jeff howard is the principal of mullen high school, a related organization, and took on the mullen high school presidential duties effective october 2018. He received compensation for these presidential duties, in addition to his principal compensation. The compensation and benefits reported on the return reflects his 2018 w-2 compensation (principal and presidential compensation).”

Filing and Contact Details

Filer

Filer Name
The Mullen High School Foundation Inc
EIN
45-3844774
Phone
3037611764
Address
3601 S LOWELL BLVD, DENVER, CO 80236

Signing Officer

Name
Blake Hutchison
Title
Chair
Phone
3037611764
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Hutchison
Formed
2011
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -2,000.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of july 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 2,000.”

Raw XML AppendixShowing 400 of 492 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846005720
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055540
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JK MULLEN HS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt055540
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041020
IRS990ScheduleD/DonatedServicesUseFcltsAmt041020
IRS990ScheduleD/ExpensesNotReportedAmt043020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt064169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO MULLEN HIGH SCHOOL
IRS990ScheduleD/RevenueNotReportedAmt041020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JULY 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE PLEDGES 2,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt064169
IRS990ScheduleD/TotalLiabilityAmt0179500
IRS990ScheduleD/TotalRevenuePerForm990Amt017259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107189
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055540
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JK MULLEN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0846005720
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03601 S LOWELL BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080236
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL EXPENDITURES OF THE SUPPORTED ORGANIZATION ARE REVIEWED DURING THE MONTHLY BOARD MEETING. ONCE APPROVED, EXPENSES ARE PAID BY CHECKS REQUIRING THE SIGNATURE OF THE PRESIDENT AND AN ADDITIONAL BOARD MEMBER. THESE EXPENSES ARE TRACKED AND REVIEWED IN MONTHLY FINANCIAL STATEMENTS, SCHEDULE OF CASH ACTIVITY, AND SUMMARY OF FOUNDATION MONIES BY FUND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I LINE 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL UNREIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR (TERM END: 05/2018)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173037
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CARL UNREIN WAS PAID A SEVERANCE OF $100,260 DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 IS MADE AVAILABLE VIA PDF TO ALL BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING INITIAL ORIENTATION FOR NEW BOARD MEMBERS AND PERIODICALLY THROUGHOUT THE YEAR, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD MEMBERS. EACH YEAR BOARD MEMBERS ARE REQUIRED TO AFFIRM IF THERE ARE ANY CONFLICTS. BOARD MEMBERS REGULARLY RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE A POTENTIAL CONFLICT MAY OR DOES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID TO BOARD MEMBERS FOR THEIR SERVICE TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 2018, JEFF HOWARD IS THE PRINCIPAL OF MULLEN HIGH SCHOOL, A RELATED ORGANIZATION, AND TOOK ON THE MULLEN HIGH SCHOOL PRESIDENTIAL DUTIES EFFECTIVE OCTOBER 2018. HE RECEIVED COMPENSATION FOR THESE PRESIDENTIAL DUTIES, IN ADDITION TO HIS PRINCIPAL COMPENSATION. THE COMPENSATION AND BENEFITS REPORTED ON THE RETURN REFLECTS HIS 2018 W-2 COMPENSATION (PRINCIPAL AND PRESIDENTIAL COMPENSATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNCOLLECTIBLE PLEDGES -2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JK MULLEN HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846005720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03601 S LOWELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080236
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055540
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JK MULLEN HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,757
Liabilities
$179,500
Net assets
$533,257
Revenue
$17,259
Expenses
$64,169
Net income
-$46,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.60$3.70$0.01$0.96$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.60$4.65$0.04$0.72$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.13$1.80$5.33$0.17$0.64$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.80$5.82$1.08$0.69$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$3.00$5.55$4.24$4.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.79$1.93$1.14
2015Summary only. Only limited summary data is available for this year.$6.62$0.00$6.62$1.13$3.03$1.90
2014Summary only. Only limited summary data is available for this year.$8.56$0.03$8.52$2.89$0.27$2.62
2013Summary only. Only limited summary data is available for this year.$5.91$0.01$5.90$5.59$0.16$5.43
2012Summary only. Only limited summary data is available for this year.$0.77$0.14$0.77$0.14$0.63