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

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$18,628

Down $13,486 (-42%) from 2017

Net Assets

Down

$14,781

Down $7,442 (-33%) from 2017

Liabilities

Down

$3,847

Down $6,044 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$102,217

Down $148,765 (-59%) from 2017

Expenses

Down

$109,659

Down $132,683 (-55%) from 2017

Net Income

Down

-$7,442

Down $16,082 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

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

Operations Trend

Revenue Growth7th 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

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
Top Officer Pay76th percentile

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
Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE A HIGH QUALITY PUBLIC EDUCATION OPTION TO SCHOOL AGE CHILDREN IN LAKE COUNTY, COLORADO.
IRS990/AdvertisingGrp/ProgramServicesAmt0434
IRS990/AdvertisingGrp/TotalAmt0434
IRS990/AllOtherContributionsAmt07382
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANA GREENE
IRS990/BooksInCareOfDetail/PhoneNum09706924448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1971
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1971
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEADVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080461
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031263
IRS990/CashNonInterestBearingGrp/EOYAmt010357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt021344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt094828
IRS990/CYRevenuesLessExpensesAmt0-7442
IRS990/CYSalariesCompEmpBnftPaidAmt088315
IRS990/CYTotalExpensesAmt0109659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0335
IRS990/DepreciationDepletionGrp/TotalAmt0335
IRS990/Desc0THE PRIMARY PROGRAM ACCOMPLISHMENT WAS TO PROVIDE KINDERGARTEN THROUGH 8TH GRADE PUBLIC EDUCATION (AGES 5-13) TO CHILDREN IN LAKE COUNTY, COLORADO. PROGRAM SERVICED NUMEROUS ENROLLEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105609
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01395
IRS990/FeesForServicesAccountingGrp/TotalAmt01395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEISHA MASSAROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARVIN SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm3SAIGE BERTOLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0852
IRS990/InsuranceGrp/ProgramServicesAmt03319
IRS990/InsuranceGrp/TotalAmt04171
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06026
IRS990/LandBldgEquipCostOrOtherBssAmt09405
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE A HIGH QUALITY PUBLIC EDUCATION OPTION TO SCHOOL AGE CHILDREN IN LAKE COUNTY, COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022223
IRS990/NetAssetsOrFundBalancesEOYAmt014781
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06401
IRS990/OccupancyGrp/TotalAmt06401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OfficeExpensesGrp/TotalAmt0536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHILD SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt03374
IRS990/OtherExpensesGrp/ProgramServicesAmt12134
IRS990/OtherExpensesGrp/ProgramServicesAmt2855
IRS990/OtherExpensesGrp/ProgramServicesAmt3442
IRS990/OtherExpensesGrp/TotalAmt03374
IRS990/OtherExpensesGrp/TotalAmt12134
IRS990/OtherExpensesGrp/TotalAmt2855
IRS990/OtherExpensesGrp/TotalAmt3442
IRS990/OtherLiabilitiesGrp/BOYAmt09891
IRS990/OtherLiabilitiesGrp/EOYAmt03847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046459
IRS990/OtherSalariesAndWagesGrp/TotalAmt046459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06856
IRS990/PayrollTaxesGrp/TotalAmt06856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL STIPEND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt053769
IRS990/PYProgramServiceRevenueAmt0236890
IRS990/PYRevenuesLessExpensesAmt08640
IRS990/PYSalariesCompEmpBnftPaidAmt0188573
IRS990/PYTotalExpensesAmt0242342
IRS990/PYTotalRevenueAmt0250982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7442
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02245
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06026
IRS990ScheduleD/TotalLiabilityAmt03847
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUAL PUBLICATION OF NON-DISCRIMINATION IN LOCAL NEWSPAPER. NON-DISCRIMINATION POLICY INCLUDED IN REGISTRATION PACKET.
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS RECEIVE AN EMAILED COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FORM 1023 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATIONS OFFICE, LEADVILLE, CO 80461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032114
IRS990/TotalAssetsEOYAmt018628
IRS990/TotalAssetsGrp/BOYAmt032114
IRS990/TotalAssetsGrp/EOYAmt018628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07382
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09891
IRS990/TotalLiabilitiesEOYAmt03847
IRS990/TotalLiabilitiesGrp/BOYAmt09891
IRS990/TotalLiabilitiesGrp/EOYAmt03847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014781
IRS990/TotalProgramServiceExpensesAmt0105609
IRS990/TotalProgramServiceRevenueAmt094828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018628
IRS990/TravelGrp/ManagementAndGeneralAmt01267
IRS990/TravelGrp/TotalAmt01267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014781
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GREATERHEIGHTSLEADVILLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706924448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER HEIGHTS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0462462369
ReturnHeader/Filer/PhoneNum07192932208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1971
ReturnHeader/Filer/USAddress/CityNm0LEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804613150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE53B3E604451E00E575A51ABFCDA2C18B72F5CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE53B3E604451E00E575A51ABFCDA2C18B72F5CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.42.228.239
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH L OLSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080461
ReturnHeader/PreparerPersonGrp/PhoneNum07194860268
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L OLSEN CPA
ReturnHeader/ReturnTs02019-03-22T10:09:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits