Civic Intelligence

Waldorf School Association of Boulder Inc.

990 • Fiscal year 2014 • EIN 74-2249366

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profileshiningmountainwaldorf.org

View Organization Page

999 Violet Avenue80304

(303) 444-7697

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$14,095,419

Down $34,067 (-0.2%) from 2013

Net Assets

Up

$8,247,725

Up $267,197 (+3.3%) from 2013

Liabilities

Down

$5,847,694

Down $301,264 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

$6,130,302

No earlier filing loaded for comparison.

Expenses

Up

$5,892,044

Up $205,836 (+3.6%) from 2013

Net Income

$238,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2010: $14,384,058Liabilities 2010: $6,385,641Net Assets 2010: $7,998,4172010Assets 2011: $14,448,135Liabilities 2011: $6,262,785Net Assets 2011: $8,185,3502011Assets 2012: $14,457,891Liabilities 2012: $6,453,016Net Assets 2012: $8,004,8752012Assets 2013: $14,129,486Liabilities 2013: $6,148,958Net Assets 2013: $7,980,5282013Assets 2014: $14,095,419Liabilities 2014: $5,847,694Net Assets 2014: $8,247,7252014Assets 2015: $13,191,284Liabilities 2015: $5,865,080Net Assets 2015: $7,326,2042015Assets 2016: $13,079,844Liabilities 2016: $5,496,534Net Assets 2016: $7,583,3102016Assets 2017: $12,909,102Liabilities 2017: $5,146,831Net Assets 2017: $7,762,2712017Assets 2018: $13,045,592Liabilities 2018: $5,091,355Net Assets 2018: $7,954,2372018Assets 2019: $13,151,407Liabilities 2019: $4,672,966Net Assets 2019: $8,478,4412019Assets 2020: $14,345,448Liabilities 2020: $4,540,626Net Assets 2020: $9,804,8222020Assets 2021: $13,457,102Liabilities 2021: $2,842,461Net Assets 2021: $10,614,6412021Assets 2022: $13,127,894Liabilities 2022: $3,136,973Net Assets 2022: $9,990,9212022Assets 2023: $17,919,727Liabilities 2023: $5,856,309Net Assets 2023: $12,063,4182023Assets 2024: $27,621,404Liabilities 2024: $14,253,160Net Assets 2024: $13,368,2442024Assets 2025: $24,664,375Liabilities 2025: $5,566,331Net Assets 2025: $19,098,0442025

Highlighted filing

2014

Assets$14,095,419
Liabilities$5,847,694
Net Assets$8,247,725
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,835,5852010Expenses 2011: $3,921,9952011Expenses 2012: $5,228,3712012Expenses 2013: $5,686,2082013Revenue 2014: $6,130,302Expenses 2014: $5,892,044Net Income 2014: $238,2582014Revenue 2015: $4,930,017Expenses 2015: $5,848,850Net Income 2015: -$918,8332015Revenue 2016: $5,058,587Expenses 2016: $4,835,431Net Income 2016: $223,1562016Revenue 2017: $4,742,480Expenses 2017: $4,714,154Net Income 2017: $28,3262017Revenue 2018: $4,837,637Expenses 2018: $4,795,419Net Income 2018: $42,2182018Revenue 2019: $5,457,851Expenses 2019: $4,978,359Net Income 2019: $479,4922019Revenue 2020: $5,925,792Expenses 2020: $4,630,283Net Income 2020: $1,295,5092020Revenue 2021: $4,767,506Expenses 2021: $4,093,015Net Income 2021: $674,4912021Revenue 2022: $3,899,604Expenses 2022: $4,430,932Net Income 2022: -$531,3282022Revenue 2023: $6,546,504Expenses 2023: $4,484,773Net Income 2023: $2,061,7312023Revenue 2024: $6,035,814Expenses 2024: $4,795,524Net Income 2024: $1,240,2902024Revenue 2025: $12,411,409Expenses 2025: $6,749,671Net Income 2025: $5,661,7382025

Highlighted filing

2014

Revenue$6,130,302
Expenses$5,892,044
Net Income$238,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$6,508,747
Mission and Program Overview

Mission

To operate an educational institution based on the integration of physical, social, emotional, intellectual, and spiritual growth.

To operate an educational institution based on the Waldorf Principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,978,673$11,088,229▲ $109,556
Savings and Temporary Cash Investments$960,047$712,390▼ $247,657
Pledges and Grants Receivable$658,567$503,532▼ $155,035
Investments Other Securities$382,595$384,036▲ $1,441
Investments in Publicly Traded Securities$545,848$356,134▼ $189,714
Cash and Non-Interest-Bearing Accounts$46,864$184,727▲ $137,863
Accounts Receivable$78,019$141,440▲ $63,421
Prepaid Expenses and Deferred Charges$43,582$117,340▲ $73,758
Inventories for Sale or Use$50,581$65,597▲ $15,016
Other Notes and Loans Receivable, Net$24,786$30,420▲ $5,634
Total Assets$14,129,486$14,095,419▼ $34,067
Other Assets Total$359,924$511,574▲ $151,650
Liabilities
Tax Exempt Bond Liabilities$4,937,048$4,790,709▼ $146,339
Deferred Revenue$616,866$546,879▼ $69,987
Other Liabilities$382,184$343,169▼ $39,015
Accounts Payable and Accrued Expenses$212,860$166,937▼ $45,923
Total Liabilities$6,148,958$5,847,694▼ $301,264
Net Assets / Fund Balance
Unrestricted Net Assets$6,071,356$7,209,327▲ $1,137,971
Temporarily Rstr Net Assets$1,607,336$736,562▼ $870,774
Permanently Rstr Net Assets$301,836$301,836→ $0
Total Net Assets Fund Balance$7,980,528$8,247,725▲ $267,197
Total Liabilities and Net Assets / Fund Balance$14,129,486$14,095,419▼ $34,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,578,245$3,543,164$8,121,409
Land$6,212,652-$6,212,652
Equipment$286,904$817,290$1,104,194
Other Land Buildings$10,428$101,107$111,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$298,579-▲ $21,944$11,400$301,836
2012$209,495$81,716▲ $8,368$1,000$298,579
2011$207,500$12,620▼ $10,625-$209,495
2010$200,000$7,500--$207,500
2009$200,000---$200,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie YorkTrustee - FacultyFT$58,335$31,243$89,578
Laurie Ireland-AshleyBusiness DirectorFT$77,589$6,398$83,987
Sue LevineSchool DirectorFT$73,262$6,406$79,668
Marilyn FoxTrustee - FacultyFT$66,524$6,318$72,842
Mary Beth FiferTrustee - FacultyFT$55,249$6,171$61,420

Board Members and Trustees

NameTitle
Mark FeigalBoard President
Adam SherBoard Vice President
Essrea CherinBoard Secretary
Beth LeuchtenTrustee
Dan StoreyTrustee
Danica PowellTrustee
John MarrTrustee
Kim WenneslandTrustee
Rachel LeeTrustee
Robin KnowlanTrustee
Susan BacaTrustee
Tim BealTrustee
Mark EvansTrustee - Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,231
Program Service Revenue
$5,310,224
Investment Income
$25,776
Other Revenue
$259,071
All Other Contributions
$535,231
Change in Net Assets
$238,258

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$25,344Fair Market Value (FMV)-similar asset sales
Food Inventory9$4,740Fair Market Value (FMV)-similar asset sales
Works of Art22$3,546Fair Market Value (FMV)-similar asset sales
Cars and Other Vehicles1$3,421Fair Market Value (FMV)-similar asset sales
Books and Publications-$135Fair Market Value (FMV)-similar asset sales
Total Noncash Contributions32$37,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,110,653
Revenue Not Reported on Financial Statements
$1,019,649
Revenue Not Reported on Form 990
$50,328
Other Revenue Adjustments
$1,019,649
Total Revenue per Audited Statements
$5,160,981
Total Revenue per Form 990
$6,130,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,389,344
Other Expenses$1,517,251
Grants and Similar Amounts Paid$985,449
Total Fundraising Expense$125,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,759,274$557,203$81,642$2,398,119
Grants to Domestic Individuals$985,449--$985,449
Occupancy$363,945$49,629-$413,574
Current Officers, Directors, Trustees, and Key Employees$265,030$113,033-$378,063
Depreciation Depletion$300,136$40,928-$341,064
Office Expenses$212,593$60,741$26,808$300,142
Payroll Taxes$210,990$68,590$9,448$289,028
Other Employee Benefits$173,904$58,575$3,631$236,110
Interest$194,953$26,585-$221,538
Other Expenses$124,204--$124,204
Comp Disqual Persons$64,328$20,879$2,817$88,024
Insurance$55,380$7,552-$62,932
Fees for Services Accounting-$23,390-$23,390
Fees for Services Other-$9,675$985$10,660
Advertising-$10,091-$10,091
Travel-$5,875-$5,875
Conferences and Meetings$3,781--$3,781
Total Functional Expenses$4,713,967$1,052,746$125,331$5,892,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,892,044
Total Expenses per Audited Statements$4,893,784
Expenses per Audited Statements$4,872,395
Expenses Not Reported on Financial Statements$1,019,649
Other Expense Adjustments$1,019,649
Expenses Not Reported on Form 990$21,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,780
Fundraising Direct Expenses$15,941
Gaming Gross Income$9,600
Gaming Direct Expenses$5,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,432$33,432$8,347$25,085
Event 2$10,348$10,348$584$9,764
Total Events$43,780$43,780$15,941$27,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carma FeigalFaculty & Spouse of BOT President Mark FeigalPayroll & BenefitsNo$75,284
Dana SherStaff & Spouse of BOT Vice-President Adam SherPayrollNo$12,741
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement Liability$343,169

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-08967272009-01-29$5,500,000Refinance of bonds issued on 8/4/97 and 9/2/08 for acquistion of facilites.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000$4,319,444$709,291$110,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent accountant and reviewed by the organization's top management. The reviewed Form 990 is then reviewed by the organization's board of directors prior to filing.”

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

“The organization requires the board of directors and officers to complete a conflict of interest disclosure statement annually. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process.”

Form 990, Part VI, Section B, line 15

“When determining compensation for the position of School Director, as well as for other officers and key employees, the organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields of work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes. HR is currently working on a salary and benefits survey that will be used to address compensation on an annual basis in future years.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
74-2249366
Phone
3034447697

Signing Officer

Name
Jane Zeender
Title
School Director
Phone
3034447697
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Zeender
Formed
1982
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
10
Employees
139
Volunteers
30

Preparer

Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part II, Signing Officer:

“School Director Sue Levine was replaced by Jane Zeender after the end of the fiscal year ended 6/30/2014, reported herein. Accordingly, Jane Zeender is not listed on Form 990, Part VII, however, is listed as the signor on 990, Page 1, Part II.”

Form 990, Part XI, line 9:

“Gain on interest rate swap agreement liability 39,015.”

Form 990, Part XII, Line 2C - Explanation of responsibility:

“The Finance Committee of the board of directors assumes responsibility for oversight of the audit of the financial statements, and selection of the independent accounting firm used. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2014, the Association had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Association is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 15,941. Gaming Expenses 5,448. Gain on interest rate swap agreement liability 39,015.”

Part XI, Line 4B - Other Adjustments:

“Discounts & Scholarships 1,019,649.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 15,941. Gaming Expenses 5,448.”

Part XII, Line 4B - Other Adjustments:

“Discounts & Scholarships 1,019,649.”

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IRS990/Desc0Provided Waldorf education, based on the integration of physical, social, emotional, intellectual and spiritual growth, for an average of 323 students from pre-school through twelfth grade. Provided parent/toddler programs for approximately 20 families, operated a summer camp based on Waldorf education, and offered additional programs throughout the school year including an athletics event, a circus event, medieval games, and a pentathlon.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176398
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Feigal
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Sher
IRS990/Form990PartVIISectionAGrp/PersonNm2Essrea Cherin
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Evans
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue Levine
IRS990/Form990PartVIISectionAGrp/PersonNm5Marilyn Fox
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Beth Fifer
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamie York
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Beal
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Wennesland
IRS990/Form990PartVIISectionAGrp/PersonNm10Rachel Lee
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Baca
IRS990/Form990PartVIISectionAGrp/PersonNm12Danica Powell
IRS990/Form990PartVIISectionAGrp/PersonNm13Robin Knowlan
IRS990/Form990PartVIISectionAGrp/PersonNm14John Marr
IRS990/Form990PartVIISectionAGrp/PersonNm15Beth Leuchten
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Storey
IRS990/Form990PartVIISectionAGrp/PersonNm17Laurie Ireland-Ashley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt566524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt655249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777589
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee - Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee - Faculty
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee - Faculty
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee - Faculty
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Business Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015941
IRS990/FundraisingGrossIncomeAmt043780
IRS990/GainOrLossGrp/SecuritiesAmt0-911
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05448
IRS990/GamingGrossIncomeAmt09600
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0985449
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0985449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0985449
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157344
IRS990/GrossReceiptsAmt06508747
IRS990/GrossRentsGrp/RealAmt0180
IRS990/GrossSalesOfInventoryAmt0273191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07552
IRS990/InsuranceGrp/ProgramServicesAmt055380
IRS990/InsuranceGrp/TotalAmt062932
IRS990/InterestGrp/ManagementAndGeneralAmt026585
IRS990/InterestGrp/ProgramServicesAmt0194953
IRS990/InterestGrp/TotalAmt0221538
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065597
IRS990/InvestmentIncomeGrp/ExclusionAmt026687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0382595
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0384036
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0545848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0356134
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04461561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010978673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011088229
IRS990/LandBldgEquipCostOrOtherBssAmt015549790
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158255
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To operate an educational institution based on the integration of physical, social, emotional, intellectual and spiritual growth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07980528
IRS990/NetAssetsOrFundBalancesEOYAmt08247725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027839
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04152
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04152
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074390
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10076
IRS990/NoncashContributionsAmt037186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049629
IRS990/OccupancyGrp/ProgramServicesAmt0363945
IRS990/OccupancyGrp/TotalAmt0413574
IRS990/OfficeExpensesGrp/FundraisingAmt026808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060741
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212593
IRS990/OfficeExpensesGrp/TotalAmt0300142
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359924
IRS990/OtherAssetsTotalGrp/EOYAmt0511574
IRS990/OtherChangesInNetAssetsAmt039015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236110
IRS990/OtherExpensesGrp/Desc0Classroom Materials
IRS990/OtherExpensesGrp/ProgramServicesAmt0124204
IRS990/OtherExpensesGrp/TotalAmt0124204
IRS990/OtherLiabilitiesGrp/BOYAmt0382184
IRS990/OtherLiabilitiesGrp/EOYAmt0343169
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/Desc0Gain on insurance proc
IRS990/OtherRevenueMiscGrp/Desc1Advertising Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04240
IRS990/OtherRevenueTotalAmt0152510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01759274
IRS990/OtherSalariesAndWagesGrp/TotalAmt02398119
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210990
IRS990/PayrollTaxesGrp/TotalAmt0289028
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0301836
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0301836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0658567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117340
IRS990/PrincipalOfficerNm0Jane Zeender
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611300
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05259845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05259845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0970824
IRS990/PYInvestmentIncomeAmt0101198
IRS990/PYOtherExpensesAmt01485817
IRS990/PYOtherRevenueAmt0149167
IRS990/PYProgramServiceRevenueAmt04780109
IRS990/PYRevenuesLessExpensesAmt0-90046
IRS990/PYSalariesCompEmpBnftPaidAmt03229567
IRS990/PYTotalExpensesAmt05686208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05596162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05384614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712390
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,095,419
Liabilities
$5,847,694
Net assets
$8,247,725
Revenue
$6,130,302
Expenses
$5,892,044
Net income
$238,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$5.57$19.1$12.4$6.75$5.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$14.3$13.4$6.04$4.80$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.86$12.1$6.55$4.48$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.14$9.99$3.90$4.43$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.84$10.6$4.77$4.09$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.54$9.80$5.93$4.63$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.67$8.48$5.46$4.98$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$5.09$7.95$4.84$4.80$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.15$7.76$4.74$4.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.50$7.58$5.06$4.84$0.22
2015Summary only. Only limited summary data is available for this year.$13.2$5.87$7.33$4.93$5.85$0.92
2014Detailed filing. Detailed filing data is available for this year.$14.1$5.85$8.25$6.13$5.89$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.15$7.98$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.45$8.00$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.26$8.19$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.39$8.00$3.84