Civic Intelligence

Launch High School

990 • Fiscal year 2017 • EIN 46-2658524

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization Profilewww.launchhigh.org
3115 Larkspur DriveColorado Springs, CO 80907

(719) 203-6128

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

550%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,319,643

Up $1,116,519 (+550%) from 2016

Net Assets

Down

-$205,390

Down $376,711 (-220%) from 2016

Liabilities

Up

$1,525,033

Up $1,493,230 (+4695%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Up

$1,279,500

Up $820,366 (+179%) from 2016

Expenses

Up

$1,656,211

Up $1,357,199 (+454%) from 2016

Net Income

Down

-$376,711

Down $536,833 (-335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,319,643
Liabilities$1,525,033
Net Assets-$205,390
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$1,279,500
Expenses$1,656,211
Net Income-$376,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,279,500
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$61,910$201,986▲ $140,076
Pledges and Grants Receivable$126,971$0▼ $126,971
Accounts Receivable-$22,279-
Prepaid Expenses and Deferred Charges$14,228$0▼ $14,228
Savings and Temporary Cash Investments$15$0▼ $15
Total Assets$203,124$1,319,643▲ $1,116,519
Other Assets Total$0$1,095,378▲ $1,095,378
Liabilities
Other Liabilities$0$1,473,324▲ $1,473,324
Accounts Payable and Accrued Expenses$31,803$51,709▲ $19,906
Total Liabilities$31,803$1,525,033▲ $1,493,230
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$9,400-
Unrestricted Net Assets$171,321$-214,790▼ $386,111
Total Net Assets Fund Balance$171,321$-205,390▼ $376,711
Total Liabilities and Net Assets / Fund Balance$203,124$1,319,643▲ $1,116,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,095,378--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Patrick CushHead of School$80,000$80,000

Board Members and Trustees

NameTitle
Jonathan BellPresident
Judi LarsonVice President
Jonathan LiebertMember
Kyle FortiSecretary
Adam FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,397
Program Service Revenue
$281,829
Investment Income
$0
Other Revenue
$274
All Other Contributions
$850,880
Change in Net Assets
$-376,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,279,500
Total Revenue per Form 990
$1,279,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,871
Other Expenses$628,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$186,047$285,728-$471,775
Other Salaries and Wages$167,355$251,033-$418,388
Occupancy$223,791$39,493-$263,284
Advertising$75,715$13,361-$89,076
Current Officers, Directors, Trustees, and Key Employees$64,000$16,000-$80,000
Information Technology$49,548$8,744-$58,292
Other Employee Benefits$23,083$34,625-$57,708
Travel$27,394$4,834-$32,228
Fees for Services Accounting-$22,422-$22,422
Insurance$12,199$2,153-$14,352
Other Expenses$11,525$2,034-$13,559
Fees for Services Other-$4,942-$4,942
All Other Expenses$4,335--$4,335
Interest$1,683$297-$1,980
Office Expenses$1,334$235-$1,569
Fees for Services Legal-$683-$683
Total Functional Expenses$954,952$701,259$0$1,656,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,656,211
Total Expenses per Audited Statements$1,656,211
Total Expenses per Form 990$1,656,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liabilities$1,423,184
Deferred Inflows$50,140
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
7192036128
Address
3115 Larkspur Drive, Colorado Springs, CO 80907

Signing Officer

Name
Adam Fisher
Title
Treasurer
Phone
7192036128
Signed
2017-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Adam Fisher
Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
100

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

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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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IRS990ScheduleD/TotalRevenuePerForm990Amt01279500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01656211
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is included on the website enrollment page and on the letter of Intent to Enroll forms.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization received a charter school start up grant administered by the Colorado Department of Revenue
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are provided to board members for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic reviews are conducted to verify that any compensation arrangements are reasonable and that partnerships, joint ventures, and other arrangements, conform to school policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial information for of the organization can be obtained from John Shepherd.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203124
IRS990/TotalAssetsEOYAmt01319643
IRS990/TotalAssetsGrp/BOYAmt0203124
IRS990/TotalAssetsGrp/EOYAmt01319643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0997397
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0701259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01656211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031803
IRS990/TotalLiabilitiesEOYAmt01525033
IRS990/TotalLiabilitiesGrp/BOYAmt031803
IRS990/TotalLiabilitiesGrp/EOYAmt01525033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-205390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0954952
IRS990/TotalProgramServiceRevenueAmt0281829
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01279500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01319643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04834
IRS990/TravelGrp/ProgramServicesAmt027394
IRS990/TravelGrp/TotalAmt032228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-214790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03115 Larkspur Drive
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080907
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.launchhigh.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Fisher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07192036128
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Launch High School
ReturnHeader/Filer/BusinessNameControlTxt0LAUN
ReturnHeader/Filer/EIN0462658524
ReturnHeader/Filer/PhoneNum07192036128
ReturnHeader/Filer/USAddress/AddressLine1Txt03115 Larkspur Drive
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA39BE6A1055C2F344A4CA5A9D83A6E88EE2D20E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA39BE6A1055C2F344A4CA5A9D83A6E88EE2D20E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.194.107
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:11:33
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,319,643
Liabilities
$1,525,033
Net assets
-$205,390
Revenue
$1,279,500
Expenses
$1,656,211
Net income
-$376,711
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