Civic Intelligence

Launch High School

990 • Fiscal year 2015 • EIN 46-2658524

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization Profilewww.launchhigh.org
1812 N El Paso StreetColorado Springs, CO 80907

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$13,812

Down $19,226 (-58%) from 2014

Net Assets

Down

$11,199

Down $5,965 (-35%) from 2014

Liabilities

Down

$2,613

Down $13,261 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$65,975

Down $18,365 (-22%) from 2014

Expenses

Up

$71,940

Up $4,764 (+7.1%) from 2014

Net Income

Down

-$5,965

Down $23,129 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $33,038Liabilities 2014: $15,874Net Assets 2014: $17,1642014Assets 2015: $13,812Liabilities 2015: $2,613Net Assets 2015: $11,1992015Assets 2016: $203,124Liabilities 2016: $31,803Net Assets 2016: $171,3212016Assets 2017: $1,319,643Liabilities 2017: $1,525,033Net Assets 2017: -$205,3902017Assets 2018: $2,038,078Liabilities 2018: $3,977,919Net Assets 2018: -$1,939,8412018Assets 2019: $1,163,530Liabilities 2019: $3,327,121Net Assets 2019: -$2,163,5912019Assets 2020: $468,734Liabilities 2020: $2,895,671Net Assets 2020: -$2,426,9372020Assets 2021: $435,094Liabilities 2021: $2,557,307Net Assets 2021: -$2,122,2132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$13,812
Liabilities$2,613
Net Assets$11,199
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $84,340Expenses 2014: $67,176Net Income 2014: $17,1642014Revenue 2015: $65,975Expenses 2015: $71,940Net Income 2015: -$5,9652015Revenue 2016: $459,134Expenses 2016: $299,012Net Income 2016: $160,1222016Revenue 2017: $1,279,500Expenses 2017: $1,656,211Net Income 2017: -$376,7112017Revenue 2018: $1,260,461Expenses 2018: $2,473,620Net Income 2018: -$1,213,1592018Revenue 2019: $1,750,412Expenses 2019: $1,974,162Net Income 2019: -$223,7502019Revenue 2020: $1,209,752Expenses 2020: $1,473,098Net Income 2020: -$263,3462020Revenue 2021: $1,099,102Expenses 2021: $794,378Net Income 2021: $304,7242021Revenue 2022: $2,237,946Expenses 2022: $115,733Net Income 2022: $2,122,2132022

Highlighted filing

2015

Revenue$65,975
Expenses$71,940
Net Income-$5,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$65,975
Mission and Program Overview

Mission

Empowering graduates with academic and entrepreneurial knowledge as well as skills and resources, so they can create and capitalize on opportunities in pursuit of their passions towards social and economic prosperity.

Empowers graduates with academic and entrepreneurial knowledge as well as skills and resources, so they can create and capitalize on opportunities in pursuit of their passions towards social and economic prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,532$13,230▼ $17,302
Savings and Temporary Cash Investments$2,506$582▼ $1,924
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-5,965▼ $5,965
Total Assets$33,038$13,812▼ $19,226
Liabilities
Accounts Payable and Accrued Expenses$15,874$2,613▼ $13,261
Total Liabilities$15,874$2,613▼ $13,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,164$11,199▼ $5,965
Total Liabilities and Net Assets / Fund Balance$33,038$13,812▼ $19,226
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jonathan BellPresident
Bobby StutzmanMember
Brad CasaiMember
Dana BartonMember
Josh Meuth AlldredgeMember
Judi LarsonMember
Patrick CushSecretary
John ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,624
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$325
All Other Contributions
$65,624
Change in Net Assets
$-5,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$21,037--$21,037
Fees for Services Legal-$12,654-$12,654
Occupancy-$2,750-$2,750
Interest-$2,283-$2,283
Office Expenses$2,048--$2,048
Travel-$354-$354
Other Expenses$30,595$219-$219
Total Functional Expenses$53,680$18,260$0$71,940
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Copies of the Form 990 are provided to board members for approval before filing.”

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

“Periodic reviews are conducted to verify that any compensation arrangements are reasonable and that partnerships, joint ventures, and other arrangements conform to school policies.”

Form 990, Part VI, Section C, line 19

“Financial information for of the organization can be obtained from John Shepherd.”

Filing and Contact Details

Filer

Filer Name
Launch High School
EIN
46-2658524
Phone
8778295500
Address
1812 N El Paso Street, Colorado Springs, CO 80907

Signing Officer

Name
John Shepherd
Title
Treasurer
Phone
8778295500
Signed
2016-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
John Shepherd
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
47

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Raw XML Appendix337 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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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0John Shepherd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Launch High School
ReturnHeader/Filer/BusinessNameControlTxt0LAUN
ReturnHeader/Filer/EIN0462658524
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 N El Paso Street
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
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/ReturnTs02016-03-31T17:35:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,812
Liabilities
$2,613
Net assets
$11,199
Revenue
$65,975
Expenses
$71,940
Net income
-$5,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.24$0.12$2.12
2021Detailed filing. Detailed filing data is available for this year.$0.44$2.56$2.12$1.10$0.79$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.47$2.90$2.43$1.21$1.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.16$3.33$2.16$1.75$1.97$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.04$3.98$1.94$1.26$2.47$1.21
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.53$0.21$1.28$1.66$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.46$0.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.08$0.07$0.02