Civic Intelligence

La Veta School Foundation

EIN 47-3869000 • 501(c)3 • LA Veta, CO

Profile

Primary purpose of Foundation is supplemental funding for La Veta School District RE2. The Foundation is also trying to secure affordable housing for District teachers in an effort to recruit and retain quality teachers.

PO Box 314LA Veta, CO 81055
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.66x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$474,853

Up $97,469 (+26%) from 2022

Liabilities

Up

$31,388

Up $31,388 from 2022

Net Assets

Up

$443,465

Up $66,081 (+18%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$47,711

Up $2,206 (+4.8%) from 2022

Expenses

Up

$23,065

Up $19,993 (+651%) from 2022

Net Income

Down

$24,646

Down $17,787 (-42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2021: $334,951Liabilities 2021: $0Net Assets 2021: $334,9512021Assets 2022: $377,384Liabilities 2022: $0Net Assets 2022: $377,3842022Assets 2025: $474,853Liabilities 2025: $31,388Net Assets 2025: $443,4652025

Highlighted filing

2025

Assets$474,853
Liabilities$31,388
Net Assets$443,465
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0Revenue 2021: $1,770Expenses 2021: $111Net Income 2021: $1,6592021Revenue 2022: $45,505Expenses 2022: $3,072Net Income 2022: $42,4332022Revenue 2025: $47,711Expenses 2025: $23,065Net Income 2025: $24,6462025

Highlighted filing

2025

Revenue$47,711
Expenses$23,065
Net Income$24,646
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
$474,853
Liabilities
$31,388
Net assets
$443,465
Revenue
$47,711
Expenses
$23,065
Net income
$24,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.31$4.43$0.48$0.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.46$0.03$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$68,171
Mission and Program Overview

Mission

Primary purpose of Foundation is supplemental funding for La Veta School District RE2. The Foundation is also trying to secure affordable housing for District teachers in an effort to recruit and retain quality teachers.

To provide support for the facility and students of la veta school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,432$376,082▼ $21,350
Cash and Non-Interest-Bearing Accounts$57,432$98,771▲ $41,339
Total Assets$454,864$474,853▲ $19,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,045$31,388▼ $4,657
Total Liabilities$36,045$31,388▼ $4,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,819$443,465▲ $24,646
Total Net Assets Fund Balance$418,819$443,465▲ $24,646
Total Liabilities and Net Assets / Fund Balance$454,864$474,853▲ $19,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,582$27,418$377,000
Land$26,500-$26,500
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Annalee HickeyPresident
Danette ChimentiVice President
Bree JonesBoard Member
Jenny PeilBoard Member
Matthew TateBoard Member
Peggy HobblerBoard Member
Suzanne PierceSecretary
Stephanie ThomsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-202
Change in Net Assets
$24,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,065
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
Other Expenses$16,663--$16,663
Office Expenses$3,906--$3,906
Fees for Services Other$2,496--$2,496
Total Functional Expenses$23,065$0$0$23,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beverage Tas----
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“the governing body will review the tax return prior to filing at a meeting or through a special review called to order”

Governing documents etc available to public Part VI line 19

“tax returns and other governing documents will be made available upon request to teh secretary or president in written format or email”

Filing and Contact Details

Filer

Filer Name
La Veta School Foundation
EIN
47-3869000
In Care Of
% STEPHANIE THOMSEN
Address
PO BOX 314, LA VETA, CO 81055

Signing Officer

Name
Stephanie Thomsen
Title
Treasurer
Phone
7197425551
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Stark Tax Services
Address
1465 N UNION BLVD 100, Colorado Springs, CO 80909
Preparer
Susan Puckett
Phone
7193924440
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$2496 additional expenses for beverage tasting”

Raw XML Appendix358 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR THE FACILITY AND STUDENTS OF LA VETA SCHOOL DISTRICT
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE THOMSEN
IRS990/BooksInCareOfDetail/PhoneNum07197425551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 314
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA VETA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057432
IRS990/CashNonInterestBearingGrp/EOYAmt098771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027913
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023065
IRS990/CYOtherRevenueAmt0-202
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024646
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047711
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING LOW COST HOUSING FOR NEWLY HIRED TEACHERS AND STAFF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt020000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02496
IRS990/FeesForServicesOtherGrp/TotalAmt02496
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNALEE HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANETTE CHIMENTI
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY PEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY HOBBLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BREE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW TATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027913
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03797
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068171
IRS990/GrossRentsGrp/RealAmt020258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376082
IRS990/LandBldgEquipCostOrOtherBssAmt0403500
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt016663
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR THE FACILITY AND STUDENTS OF LA VETA SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031388
IRS990/NetAssetsOrFundBalancesBOYAmt0418819
IRS990/NetAssetsOrFundBalancesEOYAmt0443465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-3797
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-3797
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03906
IRS990/OfficeExpensesGrp/TotalAmt03906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0rental expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt016663
IRS990/OtherExpensesGrp/TotalAmt016663
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BEVERAGE TASTING TO FUNDRAISE FOR SCHOOL ACTIVITIES AND SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt020155
IRS990/PYOtherRevenueAmt020258
IRS990/PYProgramServiceRevenueAmt027913
IRS990/PYRevenuesLessExpensesAmt048016
IRS990/PYTotalExpensesAmt020155
IRS990/PYTotalRevenueAmt068171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024646
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03595
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt067701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0243256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00970
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0243256
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/Total509Grp/TotalAmt0243256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377000
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEVERAGE TAS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the governing body will review the tax return prior to filing at a meeting or through a special review called to order
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1tax returns and other governing documents will be made available upon request to teh secretary or president in written format or email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$2496 additional expenses for beverage tasting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454864
IRS990/TotalAssetsEOYAmt0474853
IRS990/TotalAssetsGrp/BOYAmt0454864
IRS990/TotalAssetsGrp/EOYAmt0474853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023065
IRS990/TotalFunctionalExpensesGrp/TotalAmt023065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036045
IRS990/TotalLiabilitiesEOYAmt031388
IRS990/TotalLiabilitiesGrp/BOYAmt036045
IRS990/TotalLiabilitiesGrp/EOYAmt031388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE THOMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197425551
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA VETA SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0473869000
ReturnHeader/Filer/InCareOfNm0% STEPHANIE THOMSEN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0LA VETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850741677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARK TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01465 N UNION BLVD 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080909
ReturnHeader/PreparerPersonGrp/PhoneNum07193924440
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN PUCKETT
ReturnHeader/ReturnTs02026-02-03T16:15:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.