Civic Intelligence

The Colorado Springs School Foundation Inc

EIN 74-2246808 • 501(c)3 • Colorado Springs, CO

Profile

To support the Colorado Springs School, an independent private school.

31 Lake AvenueColorado Springs, CO 80906

www.css.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,193,708

Up $6,251 (+0.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,193,708

Up $6,251 (+0.3%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$44,926

Up $7,547 (+20%) from 2024

Expenses

Up

$38,675

Up $38,437 (+16150%) from 2024

Net Income

Down

$6,251

Down $30,890 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,737,936Liabilities 2011: $86,255Net Assets 2011: $2,651,6812011Assets 2012: $2,669,570Liabilities 2012: $61,486Net Assets 2012: $2,608,0842012Assets 2013: $2,740,512Liabilities 2013: $58,560Net Assets 2013: $2,681,9522013Assets 2014: $2,829,500Liabilities 2014: $61,906Net Assets 2014: $2,767,5942014Assets 2015: $2,789,464Liabilities 2015: $64,370Net Assets 2015: $2,725,0942015Assets 2016: $2,719,834Liabilities 2016: $64,340Net Assets 2016: $2,655,4942016Assets 2017: $2,382,739Liabilities 2017: $61,758Net Assets 2017: $2,320,9812017Assets 2018: $2,323,548Liabilities 2018: $58,009Net Assets 2018: $2,265,5392018Assets 2019: $2,299,605Liabilities 2019: $45,000Net Assets 2019: $2,254,6052019Assets 2020: $2,295,867Liabilities 2020: $48,800Net Assets 2020: $2,247,0672020Assets 2021: $2,246,899Liabilities 2021: $44,615Net Assets 2021: $2,202,2842021Assets 2022: $2,202,455Liabilities 2022: $43,392Net Assets 2022: $2,159,0632022Assets 2023: $2,150,294Liabilities 2023: $0Net Assets 2023: $2,150,2942023Assets 2024: $2,187,457Liabilities 2024: $0Net Assets 2024: $2,187,4572024Assets 2025: $2,193,708Liabilities 2025: $0Net Assets 2025: $2,193,7082025

Highlighted filing

2025

Assets$2,193,708
Liabilities$0
Net Assets$2,193,708
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $298,687Expenses 2011: $87,934Net Income 2011: $210,7532011Revenue 2012: $31,029Expenses 2012: $74,626Net Income 2012: -$43,5972012Expenses 2013: $72,5392013Revenue 2014: $177,471Expenses 2014: $91,829Net Income 2014: $85,6422014Revenue 2015: $36,749Expenses 2015: $79,249Net Income 2015: -$42,5002015Revenue 2016: $11,929Expenses 2016: $71,565Net Income 2016: -$59,6362016Revenue 2017: $121Expenses 2017: $334,634Net Income 2017: -$334,5132017Revenue 2018: $2,567Expenses 2018: $58,009Net Income 2018: -$55,4422018Revenue 2019: $16,223Expenses 2019: $45,000Net Income 2019: -$28,7772019Revenue 2020: $56,557Expenses 2020: $48,800Net Income 2020: $7,7572020Revenue 2021: $459Expenses 2021: $44,615Net Income 2021: -$44,1562021Revenue 2022: $229Expenses 2022: $43,392Net Income 2022: -$43,1632022Revenue 2023: $22,688Expenses 2023: $38,225Net Income 2023: -$15,5372023Revenue 2024: $37,379Expenses 2024: $238Net Income 2024: $37,1412024Revenue 2025: $44,926Expenses 2025: $38,675Net Income 2025: $6,2512025

Highlighted filing

2025

Revenue$44,926
Expenses$38,675
Net Income$6,251
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
$2,193,708
Liabilities
$0
Net assets
$2,193,708
Revenue
$44,926
Expenses
$38,675
Net income
$6,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.04$0.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.20$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.27$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$0.00$0.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.73$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$0.18$0.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.06$2.68$0.07
2012Summary only. Only limited summary data is available for this year.$2.67$0.06$2.61$0.03$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$2.74$0.09$2.65$0.30$0.09$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$44,926
Mission and Program Overview

Mission

Fundraising support for independent private school

To support the Colorado Springs School, an independent private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,320,000$1,320,000→ $0
Other Notes and Loans Receivable, Net-$700,000-
Savings and Temporary Cash Investments$867,356$153,782▼ $713,574
Cash and Non-Interest-Bearing Accounts$101$11,200▲ $11,099
Accounts Receivable-$8,726-
Total Assets$2,187,457$2,193,708▲ $6,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,506,832$1,506,832→ $0
Net Assets Without Donor Restrictions$680,625$686,876▲ $6,251
Total Net Assets Fund Balance$2,187,457$2,193,708▲ $6,251
Total Liabilities and Net Assets / Fund Balance$2,187,457$2,193,708▲ $6,251

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,320,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Heather KellyMember - Chair of Board of School
Patricia DeenyPresident
Ryan KellyHead of School - Non Voting
Jon StepletonMember
Larry GaddisMember
Loren GeorgeMember
William MoyesMember
Laura WhitesideSecretary
Mike McGrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,926
Other Revenue
$0
Change in Net Assets
$6,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,225
Other Expenses$450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,225--$38,225
Fees for Services Accounting$450--$450
Total Functional Expenses$38,675$0$0$38,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Colorado Springs SchoolColorado Springs, CO501c3To Support a private independent school$38,225
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
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

“Form 990, Part VI, Section B, Line 11b: The review of the Form 990 and attached schedules is done at a board meeting prior to the return being filed.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section C, Line 19: Governing documents, policies and financial statements are available at the Organization business office upon request.”

Filing and Contact Details

Filer

Filer Name
The Colorado Springs School Foundation Inc
EIN
74-2246808
In Care Of
% Mike McGrath
Phone
7193383239
Address
31 Lake Avenue, Colorado Springs, CO 80906

Signing Officer

Name
Mike Mcgrath
Title
Treasurer
Phone
7193383239
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
DK Accounting Solutions Inc
Address
2514 W Colorado Avenue STE 206, Colorado Springs, CO 80904
Preparer
Dan Kinney
Phone
7197554340
Supplemental Narrative

Additional Explanations

Part XII Response or note to any line in Part XII

“Form 990, Part XII, Line 2c: The process has not changed from prior year.”

Raw XML Appendix340 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/ExplanationTxt1Form 990, Part VI, Section C, Line 19: Governing documents, policies and financial statements are available at the Organization business office upon request.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCGRATH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Colorado Springs School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0742246808
ReturnHeader/Filer/InCareOfNm0% Mike McGrath
ReturnHeader/Filer/PhoneNum07193383239
ReturnHeader/Filer/USAddress/AddressLine1Txt031 Lake Avenue
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02514 W Colorado Avenue STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080904
ReturnHeader/PreparerPersonGrp/PhoneNum07197554340
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN KINNEY
ReturnHeader/ReturnTs02025-10-01T12:50:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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