Civic Intelligence

Pagosa Peak Open School

990 • Fiscal year 2019 • EIN 81-4785292

Jul 01, 2018 to Jun 30, 2019

Pagosa Spgs, CO
Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,146,523

Down $724,415 (-39%) from 2018

Net Assets

Down

-$987,678

Down $343,794 (-53%) from 2018

Liabilities

Down

$2,134,201

Down $380,621 (-15%) from 2018

Revenue

Up

$1,243,854

Up $401,765 (+48%) from 2018

Expenses

Down

$1,087,788

Down $390,241 (-26%) from 2018

Net Income

Up

$156,066

Up $792,006 (+125%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2018: $1,870,938Liabilities 2018: $2,514,822Net Assets 2018: -$643,8842018Assets 2019: $1,146,523Liabilities 2019: $2,134,201Net Assets 2019: -$987,6782019Assets 2020: $1,387,060Liabilities 2020: $2,465,106Net Assets 2020: -$1,078,0462020Assets 2021: $1,645,493Liabilities 2021: $2,704,334Net Assets 2021: -$1,058,8412021Assets 2022: $2,278,002Liabilities 2022: $2,571,827Net Assets 2022: -$293,8252022Assets 2023: $2,307,518Liabilities 2023: $2,315,209Net Assets 2023: -$7,6912023Assets 2024: $3,344,915Liabilities 2024: $3,558,755Net Assets 2024: -$213,8402024Assets 2025: $3,010,651Liabilities 2025: $2,934,211Net Assets 2025: $76,4402025

Highlighted filing

2019

Assets$1,146,523
Liabilities$2,134,201
Net Assets-$987,678

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $842,089Expenses 2018: $1,478,029Net Income 2018: -$635,9402018Revenue 2019: $1,243,854Expenses 2019: $1,087,788Net Income 2019: $156,0662019Revenue 2020: $1,458,578Expenses 2020: $1,548,945Net Income 2020: -$90,3672020Revenue 2021: $1,642,265Expenses 2021: $1,623,060Net Income 2021: $19,2052021Revenue 2022: $2,237,463Expenses 2022: $1,472,447Net Income 2022: $765,0162022Revenue 2023: $2,535,961Expenses 2023: $2,249,827Net Income 2023: $286,1342023Revenue 2024: $2,623,267Expenses 2024: $2,141,416Net Income 2024: $481,8512024Revenue 2025: $2,028,145Expenses 2025: $1,737,865Net Income 2025: $290,2802025

Highlighted filing

2019

Revenue$1,243,854
Expenses$1,087,788
Net Income$156,066
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

The school's mission is to create a community of empowered, lifelong learners by providing a multi-age learning environment designed to foster confidence, high academic achievement, and the joy of learning through original and meaningful work.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings