Civic Intelligence

Greater Heights Academy

990 • Fiscal year 2017 • EIN 46-2462369

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.GREATERHEIGHTSLEADVILLE.ORG
PO Box 1971 1600 Harrison AveLeadville, CO 80461-3150

(719) 293-2208

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$32,114

Up $15,920 (+98%) from 2016

Net Assets

$22,223

No earlier filing loaded for comparison.

Liabilities

Up

$9,891

Up $7,280 (+279%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$250,982

Up $142,778 (+132%) from 2016

Expenses

Up

$242,342

Up $144,703 (+148%) from 2016

Net Income

Down

$8,640

Down $1,925 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2016: $16,194Liabilities 2016: $2,6112016Assets 2017: $32,114Liabilities 2017: $9,891Net Assets 2017: $22,2232017Assets 2018: $18,628Liabilities 2018: $3,847Net Assets 2018: $14,7812018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$32,114
Liabilities$9,891
Net Assets$22,223
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $108,204Expenses 2016: $97,639Net Income 2016: $10,5652016Revenue 2017: $250,982Expenses 2017: $242,342Net Income 2017: $8,6402017Revenue 2018: $102,217Expenses 2018: $109,659Net Income 2018: -$7,4422018Revenue 2019: -$4,837Expenses 2019: $9,944Net Income 2019: -$14,7812019

Highlighted filing

2017

Revenue$250,982
Expenses$242,342
Net Income$8,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.1
Gross Receipts
$250,982
Mission and Program Overview

Mission

The primary mission of the organization is to provide a high quality public education option to school age children in lake county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,002$31,263▲ $16,261
Land, Buildings, and Equipment, Net$1,192$851▼ $341
Total Assets$16,194$32,114▲ $15,920
Liabilities
Other Liabilities$2,361$9,891▲ $7,530
Accounts Payable and Accrued Expenses$250--
Total Liabilities$2,611$9,891▲ $7,280
Net Assets / Fund Balance
Unrestricted Net Assets$13,583$22,223▲ $8,640
Total Net Assets Fund Balance$13,583$22,223▲ $8,640
Total Liabilities and Net Assets / Fund Balance$16,194$32,114▲ $15,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$851$3,044$3,895
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Keisha MassarottiDirector
Saige BertolasDirector
Dana GreenePres/directo
Jolene SandovalTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$14,085
Program Service Revenue
$236,890
Investment Income
$7
Other Revenue
$0
All Other Contributions
$14,085
Change in Net Assets
$8,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,573
Other Expenses$53,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,158--$141,158
Current Officers, Directors, Trustees, and Key Employees$30,823--$30,823
Occupancy$29,510--$29,510
Payroll Taxes$16,592--$16,592
Insurance$5,537$1,369-$6,906
Office Expenses-$1,422-$1,422
Advertising$1,292--$1,292
All Other Expenses$1,197--$1,197
Other Expenses$896--$896
Fees for Services Accounting-$714-$714
Travel-$632-$632
Depreciation Depletion$341--$341
Total Functional Expenses$238,205$4,137$0$242,342
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
Payroll Taxes Payable$9,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers and directors receive an emailed copy of form 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, form 1023 and financial statements are available for review at the organizations office at 1600 harrison ave., leadville, co 80461”

Filing and Contact Details

Filer

Filer Name
Greater Heights Academy
EIN
46-2462369
Phone
7192932208
Address
PO BOX 1971 1600 HARRISON AVE, LEADVILLE, CO 80461-3150

Signing Officer

Name
Dana Greene
Title
Pres/director
Phone
9706924448
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Greene
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Kenneth L Olsen CPA Pc
Address
P O BOX 912, LEADVILLE, CO 80461
Preparer
Kenneth L Olsen CPA
Phone
7194860268
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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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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,114
Liabilities
$9,891
Net assets
$22,223
Revenue
$250,982
Expenses
$242,342
Net income
$8,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$1.02$1.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$2.51$2.42$0.09
2016Summary only. Only limited summary data is available for this year.$0.16$0.03$1.08$0.98$0.11