Civic Intelligence

Thomas Maclaren Foundation

EIN 47-2860316 • 501(c)3 • Colorado Springs, CO

Profile

To provide support to the Thomas MacLaren State Charter School through fundraising initiatives and the rental of facilities.

1702 N Murray BlvdColorado Springs, CO 80915

www.maclarenschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

15.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,471,085

Down $224,224 (-1.5%) from 2024

Liabilities

Down

$17,001,707

Down $383,784 (-2.2%) from 2024

Net Assets

Up

-$2,530,622

Up $159,560 (+5.9%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Down

$1,072,209

Down $6,607 (-0.6%) from 2024

Expenses

Down

$912,649

Down $54,782 (-5.7%) from 2024

Net Income

Up

$159,560

Up $48,175 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2015: $1Liabilities 2015: $02015Assets 2016: $500Liabilities 2016: $02016Assets 2017: $15,297,268Liabilities 2017: $15,789,682Net Assets 2017: -$492,4142017Assets 2019: $14,084,320Liabilities 2019: $15,779,230Net Assets 2019: -$1,694,9102019Assets 2020: $15,934,609Liabilities 2020: $18,239,811Net Assets 2020: -$2,305,2022020Assets 2022: $15,355,756Liabilities 2022: $18,091,340Net Assets 2022: -$2,735,5842022Assets 2023: $14,954,814Liabilities 2023: $17,756,381Net Assets 2023: -$2,801,5672023Assets 2024: $14,695,309Liabilities 2024: $17,385,491Net Assets 2024: -$2,690,1822024Assets 2025: $14,471,085Liabilities 2025: $17,001,707Net Assets 2025: -$2,530,6222025

Highlighted filing

2025

Assets$14,471,085
Liabilities$17,001,707
Net Assets-$2,530,622
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $2,784Expenses 2017: $495,198Net Income 2017: -$492,4142017Revenue 2019: $563,291Expenses 2019: $1,061,752Net Income 2019: -$498,4612019Revenue 2020: $794,250Expenses 2020: $1,404,542Net Income 2020: -$610,2922020Revenue 2022: $772,826Expenses 2022: $975,992Net Income 2022: -$203,1662022Revenue 2023: $1,014,335Expenses 2023: $940,855Net Income 2023: $73,4802023Revenue 2024: $1,078,816Expenses 2024: $967,431Net Income 2024: $111,3852024Revenue 2025: $1,072,209Expenses 2025: $912,649Net Income 2025: $159,5602025

Highlighted filing

2025

Revenue$1,072,209
Expenses$912,649
Net Income$159,560
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,471,085
Liabilities
$17,001,707
Net assets
-$2,530,622
Revenue
$1,072,209
Expenses
$912,649
Net income
$159,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$17.0$2.53$1.07$0.91$0.16
2024Summary only. Only limited summary data is available for this year.$14.7$17.4$2.69$1.08$0.97$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$17.8$2.80$1.01$0.94$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$18.1$2.74$0.77$0.98$0.20
2020Summary only. Only limited summary data is available for this year.$15.9$18.2$2.31$0.79$1.40$0.61
2019Summary only. Only limited summary data is available for this year.$14.1$15.8$1.69$0.56$1.06$0.50
2017Summary only. Only limited summary data is available for this year.$15.3$15.8$0.49$0.00$0.50$0.49
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,072,209
Mission and Program Overview

Mission

To provide support to the Thomas MacLaren State Charter School through fundraising initiatives and the rental of facilities.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,522,380$13,235,989▼ $286,391
Savings and Temporary Cash Investments$1,123,246$1,185,408▲ $62,162
Cash and Non-Interest-Bearing Accounts$49,683$49,688▲ $5
Total Assets$14,695,309$14,471,085▼ $224,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,035,243$16,650,105▼ $385,138
Other Liabilities$266,331$268,039▲ $1,708
Deferred Revenue$83,917$83,563▼ $354
Total Liabilities$17,385,491$17,001,707▼ $383,784
Net Assets / Fund Balance
Net Assets With Donor Restrictions$833,164$892,785▲ $59,621
Net Assets Without Donor Restrictions$-3,523,346$-3,423,407▲ $99,939
Total Net Assets Fund Balance$-2,690,182$-2,530,622▲ $159,560
Total Liabilities and Net Assets / Fund Balance$14,695,309$14,471,085▼ $224,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,175,789$2,143,762$14,319,551
Land$1,060,200-$1,060,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Mary Faith HallExecutive Director$144,691$144,691
Bridget RectorExecutive Director$98,908$98,908

Board Members and Trustees

NameTitle
Diane BorreDirector
Eric HallDirector
Tim SeibertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,007,000
Investment Income
$65,209
Other Revenue
$0
Change in Net Assets
$159,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,649
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
Interest$720,812--$720,812
Depreciation Depletion$186,253--$186,253
Other Expenses$5,559--$5,559
Fees for Services Other$25--$25
Total Functional Expenses$912,649$0$0$912,649
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
Due to Thomas MacLaren State Charter School$209,060
Accrued Interest Payable$58,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors designates an individual to review the form 990 before filing.”

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

“The Organization conducts periodic reviews of any agreements and whether any relationships conform with the corporation's policies and are properly recorded.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents, policies, and financial statements available upon request.”

Form 990, Part VII:

“Mary Faith Hall retired from the position of Executive Director on May 23, 2025 and was succeeded by Bridget Rector.”

Filing and Contact Details

Filer

Filer Name
Thomas MacLaren Foundation
EIN
47-2860316
Phone
7193134488
Address
1702 N Murray Blvd, Colorado Springs, CO 80915

Signing Officer

Name
Bridget Rector
Title
Executive Director
Phone
7193134488
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Bridget Rector
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line I:

“To provide support to the Thomas MacLaren State Charter School through fundraising initiatives and the rental of facilities.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”

Raw XML Appendix368 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide support to the Thomas MacLaren State Charter School through fundraising initiatives and the rental of facilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors designates an individual to review the form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization conducts periodic reviews of any agreements and whether any relationships conform with the corporation's policies and are properly recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes governing documents, policies, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mary Faith Hall retired from the position of Executive Director on May 23, 2025 and was succeeded by Bridget Rector.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line I:
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02025-11-13T18:13:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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