Civic Intelligence

Greater Heights Academy

990 • Fiscal year 2018 • EIN 46-2462369

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 22, 2019

Organization ProfileWWW.GREATERHEIGHTSLEADVILLE.ORG
PO Box 1971Leadville, CO 80461-3150

(719) 293-2208

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,628

Flat from 2018

Net Assets

Flat

$14,781

Flat from 2018

Liabilities

Flat

$3,847

Flat from 2018

Revenue And Expenses

Revenue

Flat

$102,217

Flat from 2018

Expenses

Flat

$109,659

Flat from 2018

Net Income

Flat

-$7,442

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2018: $18,628Liabilities 2018: $3,847Net Assets 2018: $14,7812018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$18,628
Liabilities$3,847
Net Assets$14,781
Open 2018 Filing

Operations Trend

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 2018: $102,217Expenses 2018: $109,659Net Income 2018: -$7,4422018Revenue 2019: -$4,837Expenses 2019: $9,944Net Income 2019: -$14,7812019

Highlighted filing

2018

Revenue$102,217
Expenses$109,659
Net Income-$7,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$102,217
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$31,263$10,357▼ $20,906
Land, Buildings, and Equipment, Net$851$6,026▲ $5,175
Savings and Temporary Cash Investments-$2,245-
Total Assets$32,114$18,628▼ $13,486
Liabilities
Other Liabilities$9,891$3,847▼ $6,044
Total Liabilities$9,891$3,847▼ $6,044
Net Assets / Fund Balance
Unrestricted Net Assets$22,223$14,781▼ $7,442
Total Net Assets Fund Balance$22,223$14,781▼ $7,442
Total Liabilities and Net Assets / Fund Balance$32,114$18,628▼ $13,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,026$3,379$9,405
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,382
Program Service Revenue
$94,828
Investment Income
$7
Other Revenue
$0
All Other Contributions
$7,382
Change in Net Assets
$-7,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,315
Other Expenses$21,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,459--$46,459
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Payroll Taxes$6,856--$6,856
Occupancy$6,401--$6,401
Insurance$3,319$852-$4,171
Fees for Services Accounting-$1,395-$1,395
Travel-$1,267-$1,267
Office Expenses-$536-$536
Other Expenses$442--$442
Advertising$434--$434
Depreciation Depletion$335--$335
Total Functional Expenses$105,609$4,050$0$109,659
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$3,847
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, leadville, co 80461”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dana Greene
Title
Pres/director
Phone
9706924448
Signed
2019-01-22
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
17

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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID IS RECEIVED FROM HOPE ONLINE LEARNING ACADEMY CO-OP, A COLORADO NONPROFIT CORPORATION WHICH IS A COLORADO PUBLIC CHARTER SCHOOL AUTHORIZED BY THE DOUGLAS COUNTY (COLORADO) SCHOOL DISTRICT RE-1 UNDER A CHARTER SCHOOL CONTRACT.
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ReturnHeader/TaxPeriodEndDt02018-07-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,628
Liabilities
$3,847
Net assets
$14,781
Revenue
$102,217
Expenses
$109,659
Net income
-$7,442
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
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