Civic Intelligence

Thomas Maclaren School Foundation

990 • Fiscal year 2023 • EIN 47-2860316

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

Organization Profilewww.maclarenschool.org
1702 N Murray BlvdColorado Springs, CO 80911

(719) 313-4488

Siviq Scores

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

Liabilities / Assets

97th percentile

1.19x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

17.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$124,514

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

20th percentile

-2.6%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,954,814

Down $400,942 (-2.6%) from 2022

Net Assets

Down

-$2,801,567

Down $65,983 (-2.4%) from 2022

Liabilities

Down

$17,756,381

Down $334,959 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$1,014,335

Up $241,509 (+31%) from 2022

Expenses

Down

$940,855

Down $35,137 (-3.6%) from 2022

Net Income

Up

$73,480

Up $276,646 (+136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2023

Assets$14,954,814
Liabilities$17,756,381
Net Assets-$2,801,567
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,014,335
Expenses$940,855
Net Income$73,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,014,335
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$14,176,312$13,808,771▼ $367,541
Savings and Temporary Cash Investments-$1,096,401-
Cash and Non-Interest-Bearing Accounts$1,142,799$49,642▼ $1,093,157
Accounts Receivable$36,645--
Total Assets$15,355,756$14,954,814▼ $400,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,765,519$17,405,381▼ $360,138
Other Liabilities$263,467$267,209▲ $3,742
Deferred Revenue$62,354$83,791▲ $21,437
Total Liabilities$18,091,340$17,756,381▼ $334,959
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,030,850$806,693▼ $224,157
Net Assets Without Donor Restrictions$-3,766,434$-3,608,260▲ $158,174
Total Net Assets Fund Balance$-2,735,584$-2,801,567▼ $65,983
Total Liabilities and Net Assets / Fund Balance$15,355,756$14,954,814▼ $400,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,748,571$1,570,980$14,319,551
Land$1,060,200-$1,060,200
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Mary Faith HallExecutive Director$124,514$124,514

Board Members and Trustees

NameTitle
Diane BorreDirector
Eric HallDirector
Tim SeibertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,008,250
Investment Income
$52,904
Other Revenue
$-46,819
Change in Net Assets
$73,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,855
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$747,188--$747,188
Depreciation Depletion$186,253--$186,253
Other Expenses$7,414--$7,414
Total Functional Expenses$940,855$0$0$940,855
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$205,917
Accrued Interest Payable$61,292
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.”

Filing and Contact Details

Filer

Filer Name
Thomas MacLaren Foundation
EIN
47-2860316
Phone
7193134488
Address
1702 N Murray Blvd, Colorado Springs, CO 80911

Signing Officer

Name
Mary Faith Hall
Title
Executive Director
Phone
7193134488
Signed
2023-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Faith Hall
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 XI, line 9:

“Prior Period Adjustment -58,313. Transfer of Assets to Thomas MacLaren School -81,150.”

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 Appendix369 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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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/ExplanationTxt4Prior Period Adjustment -58,313. Transfer of Assets to Thomas MacLaren School -81,150.
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
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IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01008250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Thomas MacLaren State Charter School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015355756
IRS990/TotalAssetsEOYAmt014954814
IRS990/TotalAssetsGrp/BOYAmt015355756
IRS990/TotalAssetsGrp/EOYAmt014954814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018091340
IRS990/TotalLiabilitiesEOYAmt017756381
IRS990/TotalLiabilitiesGrp/BOYAmt018091340
IRS990/TotalLiabilitiesGrp/EOYAmt017756381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2735584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2801567
IRS990/TotalOtherCompensationAmt022314
IRS990/TotalProgramServiceExpensesAmt0940855
IRS990/TotalProgramServiceRevenueAmt01008250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015355756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014954814
IRS990/TotReportableCompRltdOrgAmt0102200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01702 N Murray Blvd
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080911
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.maclarenschool.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Faith Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07193134488
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas MacLaren Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0472860316
ReturnHeader/Filer/PhoneNum07193134488
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 N Murray Blvd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080911
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02023-11-06T15:34:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Faith Hall
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,954,814
Liabilities
$17,756,381
Net assets
-$2,801,567
Revenue
$1,014,335
Expenses
$940,855
Net income
$73,480
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
2023Detailed filing. Detailed filing data is available for this year.$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