Civic Intelligence

Ambleside at Skylark

990 • Fiscal year 2020 • EIN 46-3537714

Aug 01, 2019 to Jul 31, 2020 • Filed on Apr 07, 2021

Organization ProfileN/A
2195 County Road 154Glenwood Springs, CO 81601

(970) 930-1804

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,794

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$98,446

Down $365,220 (-79%) from 2019

Net Assets

Down

$5,725

Down $81,738 (-93%) from 2019

Liabilities

Down

$92,721

Down $283,482 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$434,089

Down $37,718 (-8.0%) from 2019

Expenses

Up

$515,826

Up $89,453 (+21%) from 2019

Net Income

Down

-$81,737

Down $127,171 (-280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2015: $175,861Liabilities 2015: $118,8082015Assets 2016: $237,000Liabilities 2016: $195,7152016Assets 2017: $216,109Liabilities 2017: $195,118Net Assets 2017: $20,9912017Assets 2018: $303,824Liabilities 2018: $261,795Net Assets 2018: $42,0292018Assets 2019: $463,666Liabilities 2019: $376,203Net Assets 2019: $87,4632019Assets 2020: $98,446Liabilities 2020: $92,721Net Assets 2020: $5,7252020Assets 2021: $201,798Liabilities 2021: $25,320Net Assets 2021: $176,4782021Assets 2022: $305,896Liabilities 2022: $151,942Net Assets 2022: $153,9542022Assets 2023: $423,063Liabilities 2023: $13,216Net Assets 2023: $409,8472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$98,446
Liabilities$92,721
Net Assets$5,725
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $163,416Expenses 2015: $98,171Net Income 2015: $65,2452015Revenue 2016: $197,596Expenses 2016: $213,364Net Income 2016: -$15,7682016Revenue 2017: $277,943Expenses 2017: $290,153Net Income 2017: -$12,2102017Revenue 2018: $284,038Expenses 2018: $263,450Net Income 2018: $20,5882018Revenue 2019: $471,807Expenses 2019: $426,373Net Income 2019: $45,4342019Revenue 2020: $434,089Expenses 2020: $515,826Net Income 2020: -$81,7372020Revenue 2021: $587,460Expenses 2021: $416,707Net Income 2021: $170,7532021Revenue 2022: $455,246Expenses 2022: $477,770Net Income 2022: -$22,5242022Revenue 2023: $703,880Expenses 2023: $447,987Net Income 2023: $255,8932023Revenue 2024: $78Expenses 2024: $409,925Net Income 2024: -$409,8472024

Highlighted filing

2020

Revenue$434,089
Expenses$515,826
Net Income-$81,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Apr 7, 2021
Return Version
2019v5.1
Gross Receipts
$434,089
Mission and Program Overview

Mission

Educational programs for kindergarten through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,229$72,985▼ $1,244
Land, Buildings, and Equipment, Net$25,689$16,893▼ $8,796
Rtn Earn Endowment Incm Other Fnds$87,463$5,725▼ $81,738
Accounts Receivable$356,568$2,076▼ $354,492
Total Assets$463,666$98,446▼ $365,220
Other Assets Total$7,180$6,492▼ $688
Liabilities
Unsecured Notes Loans Payable-$67,700-
Deferred Revenue$359,240$16,849▼ $342,391
Accounts Payable and Accrued Expenses$16,963$8,172▼ $8,791
Total Liabilities$376,203$92,721▼ $283,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,463$5,725▼ $81,738
Total Liabilities and Net Assets / Fund Balance$463,666$98,446▼ $365,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,893$43,813-
Other Assets Org$6,492--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole WengerHeadmasterFT$48,794$48,794

Board Members and Trustees

NameTitle
Chris WengerInterim Chairman
Kelli SheddenVice Chair
Jesse CowenMember
Peter MartinMember
Jessica TooveySecretary
Aaron ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,349
Program Service Revenue
$381,484
Investment Income
$1,504
Other Revenue
$752
All Other Contributions
$30,914
Change in Net Assets
$-81,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,794
Other Expenses$148,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,481$0$0$294,481
All Other Expenses$69,611$0$0$69,611
Current Officers, Directors, Trustees, and Key Employees$48,794$0$0$48,794
Payroll Taxes$24,519$0$0$24,519
Fees for Services Accounting$16,278$0$0$16,278
Occupancy$15,249$0$0$15,249
Office Expenses$11,457$0$0$11,457
Depreciation Depletion$9,480$0$0$9,480
Insurance$3,256$0$0$3,256
Conferences and Meetings$2,515$0$0$2,515
Advertising$2,382$0$0$2,382
Other Expenses$1,201$0$0$1,201
Total Functional Expenses$515,826$0$0$515,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds$5,528$5,528$2,550$2,978
Total Events$5,528$5,528$2,550$2,978
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
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ambleside at Skylark
EIN
46-3537714
Phone
9709301804
Address
2195 COUNTY ROAD 154, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Chris Wenger
Title
Chairman of the Board
Phone
9709301804
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Wenger
Formed
2013
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
20

Preparer

Firm
David M Reynolds CPA PC
Address
228 N 7th Street, New Castle, CO 81647
Preparer
DavidM Reynolds
Phone
9709457734
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body receives copy of 990 for review prior to filing”

Pt VI, Line 15A

“Compensation is reviewed by board using outside resources”

Pt VI, Line 15B

“compensation is reviewed by board using outside resources”

Pt VI, Line 2

“Headmaster and Interim Chairman are related”

Form 990, Part IX, Line 24E

“Vehicle expense 7602. 7602. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 3023. 3023. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 50008. 50008. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 8978. 8978. 0. 0.”

Raw XML AppendixShowing 400 of 427 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/AccountsPayableAccrExpnssGrp/BOYAmt016963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08172
IRS990/AccountsReceivableGrp/BOYAmt0356568
IRS990/AccountsReceivableGrp/EOYAmt02076
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH 8TH GRADE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02382
IRS990/AdvertisingGrp/TotalAmt02382
IRS990/AllOtherContributionsAmt030914
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069611
IRS990/AllOtherExpensesGrp/TotalAmt069611
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0Ambleside at Skylark
IRS990/BooksInCareOfDetail/PhoneNum09709301804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02195 CR 154
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074229
IRS990/CashNonInterestBearingGrp/EOYAmt072985
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048794
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02515
IRS990/ConferencesMeetingsGrp/TotalAmt02515
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019435
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01504
IRS990/CYOtherExpensesAmt0148032
IRS990/CYOtherRevenueAmt0752
IRS990/CYProgramServiceRevenueAmt0381484
IRS990/CYRevenuesLessExpensesAmt0-81737
IRS990/CYSalariesCompEmpBnftPaidAmt0367794
IRS990/CYTotalExpensesAmt0515826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434089
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0359240
IRS990/DeferredRevenueGrp/EOYAmt016849
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09480
IRS990/DepreciationDepletionGrp/TotalAmt09480
IRS990/Desc0EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH 8TH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0515826
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016278
IRS990/FeesForServicesAccountingGrp/TotalAmt016278
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLI SHEDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA TOOVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE COWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019435
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt0434089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03256
IRS990/InsuranceGrp/TotalAmt03256
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016893
IRS990/LandBldgEquipCostOrOtherBssAmt060706
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH 8TH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087463
IRS990/NetAssetsOrFundBalancesEOYAmt05725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015249
IRS990/OccupancyGrp/TotalAmt015249
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011457
IRS990/OfficeExpensesGrp/TotalAmt011457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07180
IRS990/OtherAssetsTotalGrp/EOYAmt06492
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012494
IRS990/OtherExpensesGrp/ProgramServicesAmt11467
IRS990/OtherExpensesGrp/ProgramServicesAmt22642
IRS990/OtherExpensesGrp/ProgramServicesAmt31201
IRS990/OtherExpensesGrp/TotalAmt012494
IRS990/OtherExpensesGrp/TotalAmt11467
IRS990/OtherExpensesGrp/TotalAmt22642
IRS990/OtherExpensesGrp/TotalAmt31201
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0752
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024519
IRS990/PayrollTaxesGrp/TotalAmt024519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE WENGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381484
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0149808
IRS990/PYOtherRevenueAmt0464
IRS990/PYProgramServiceRevenueAmt0389644
IRS990/PYRevenuesLessExpensesAmt045434
IRS990/PYSalariesCompEmpBnftPaidAmt0276165
IRS990/PYTotalExpensesAmt0426373
IRS990/PYTotalRevenueAmt0471807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05725
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043813
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06492
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR ADVERTISEMENTS, BROCHURES AND LITERATURE INCLUDE A NON-DISCRIMINATION CLAUSE/VERBAGE AS DO OUR APPLICATION MATERIALS. BOARD RETAINS 4 INDEPENDENT VOTING MEMBERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM & DIAMONDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body receives copy of 990 for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed by board using outside resources
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2compensation is reviewed by board using outside resources
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Headmaster and Interim Chairman are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSE 7602. 7602. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 3023. 3023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 50008. 50008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING 8978. 8978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463666
IRS990/TotalAssetsEOYAmt098446
IRS990/TotalAssetsGrp/BOYAmt0463666
IRS990/TotalAssetsGrp/EOYAmt098446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050349
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376203
IRS990/TotalLiabilitiesEOYAmt092721
IRS990/TotalLiabilitiesGrp/BOYAmt0376203
IRS990/TotalLiabilitiesGrp/EOYAmt092721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0515826
IRS990/TotalProgramServiceRevenueAmt0381484
IRS990/TotalReportableCompFromOrgAmt048794
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt067700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02195 CR 154
IRS990/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,446
Liabilities
$92,721
Net assets
$5,725
Revenue
$434,089
Expenses
$515,826
Net income
-$81,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.10$4.10
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.13$4.10$7.04$4.48$2.56
2022Detailed filing. Detailed filing data is available for this year.$3.06$1.52$1.54$4.55$4.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.76$5.87$4.17$1.71
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.93$0.06$4.34$5.16$0.82
2019Summary only. Only limited summary data is available for this year.$4.64$3.76$0.87$4.72$4.26$0.45
2018Summary only. Only limited summary data is available for this year.$3.04$2.62$0.42$2.84$2.63$0.21
2017Summary only. Only limited summary data is available for this year.$2.16$1.95$0.21$2.78$2.90$0.12
2016Summary only. Only limited summary data is available for this year.$2.37$1.96$1.98$2.13$0.16
2015Summary only. Only limited summary data is available for this year.$1.76$1.19$1.63$0.98$0.65