Civic Intelligence

Zealous Schools

990 • Fiscal year 2019 • EIN 82-3756339

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

Organization Profilezealousschools.org
PO Box 4210Eagle, CO 81631

(303) 619-3580

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1018%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$70,910

Up $45,285 (+177%) from 2018

Net Assets

$28,689

No earlier filing loaded for comparison.

Liabilities

Up

$42,221

Up $19,902 (+89%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$372,409

Up $339,101 (+1018%) from 2018

Expenses

Up

$347,026

Up $317,024 (+1057%) from 2018

Net Income

Up

$25,383

Up $22,077 (+668%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100KAssets 2018: $25,625Liabilities 2018: $22,3192018Assets 2019: $70,910Liabilities 2019: $42,221Net Assets 2019: $28,6892019Assets 2020: $122,511Liabilities 2020: $76,900Net Assets 2020: $45,6112020Assets 2021: $167,185Liabilities 2021: $42,847Net Assets 2021: $124,3382021Assets 2022: $27,947Liabilities 2022: $30,171Net Assets 2022: -$2,2242022Assets 2023: $9,693Liabilities 2023: $66,423Net Assets 2023: -$56,7302023

Highlighted filing

2019

Assets$70,910
Liabilities$42,221
Net Assets$28,689
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $33,308Expenses 2018: $30,002Net Income 2018: $3,3062018Revenue 2019: $372,409Expenses 2019: $347,026Net Income 2019: $25,3832019Revenue 2020: $436,411Expenses 2020: $419,489Net Income 2020: $16,9222020Revenue 2021: $570,810Expenses 2021: $492,083Net Income 2021: $78,7272021Revenue 2022: $935,858Expenses 2022: $1,062,420Net Income 2022: -$126,5622022Revenue 2023: $645,677Expenses 2023: $700,183Net Income 2023: -$54,5062023

Highlighted filing

2019

Revenue$372,409
Expenses$347,026
Net Income$25,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$372,746
Mission and Program Overview

Mission

Zealous Schools is a non-profit corporation and shall operate exclusively for educational and charitable purposes. Zealous Schools is an independent micro-school community founded in Eagle, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,625$62,673▲ $37,048
Prepaid Expenses and Deferred Charges-$4,120-
Savings and Temporary Cash Investments-$117-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$25,625$70,910▲ $45,285
Other Assets Total-$4,000-
Liabilities
Deferred Revenue$21,480$32,600▲ $11,120
Accounts Payable and Accrued Expenses$839$9,621▲ $8,782
Total Liabilities$22,319$42,221▲ $19,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$20,000-
Unrestricted Net Assets$3,306$8,689▲ $5,383
Total Net Assets Fund Balance$3,306$28,689▲ $25,383
Total Liabilities and Net Assets / Fund Balance$25,625$70,910▲ $45,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoff GrimmerVice PresidentFT$59,500$59,500

Board Members and Trustees

NameTitle
Brent DreverPresident & Tre
Kathy BoyesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,750
Program Service Revenue
$304,349
Investment Income
$-301
Other Revenue
$30,611
All Other Contributions
$37,750
Change in Net Assets
$25,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,929
Other Expenses$98,097
Total Fundraising Expense$1,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,483$1,494-$124,977
Current Officers, Directors, Trustees, and Key Employees$59,883$32,959-$92,842
Occupancy$52,079$5,786-$57,865
Payroll Taxes$16,789$2,521-$19,310
Other Employee Benefits$11,800--$11,800
Information Technology-$7,202-$7,202
Insurance$5,321$591-$5,912
Fees for Services Legal-$3,480-$3,480
Office Expenses-$2,416-$2,416
All Other Expenses$1,072$719-$1,791
Travel$1,168--$1,168
Advertising-$971-$971
Other Expenses$5,637$622$1,151$622
Total Functional Expenses$287,114$58,761$1,151$347,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Zealous Evening$30,449$30,449-$30,449
Total Events$30,449$30,449-$30,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Zealous Schools
EIN
82-3756339
Phone
3036193580
Address
PO Box 4210, Eagle, CO 81631

Signing Officer

Name
Brent Drever
Title
President & Treasure
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Drever
Formed
2017
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Darcy Brinckerhoff CPA
Phone
9709495383
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IRS990/Desc0We enroll students in grades 6-8 who are seeking an alternative education experience. As such, many of our students have not found their full potential within the existing offerings of public, private, or charter schools. Zealous delivers this education with a 5:1 ratio of students to staff. Our staff are referred to as academic coaches, and facilitate the student journey through a blended model which harnesses the latest and most powerful online curricular resources.
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025625
IRS990/TotalAssetsEOYAmt070910
IRS990/TotalAssetsGrp/BOYAmt025625
IRS990/TotalAssetsGrp/EOYAmt070910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037750
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022319
IRS990/TotalLiabilitiesEOYAmt042221
IRS990/TotalLiabilitiesGrp/BOYAmt022319
IRS990/TotalLiabilitiesGrp/EOYAmt042221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028689
IRS990/TotalProgramServiceExpensesAmt0287114
IRS990/TotalProgramServiceRevenueAmt0304349
IRS990/TotalReportableCompFromOrgAmt059500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070910
IRS990/TravelGrp/ProgramServicesAmt01168
IRS990/TravelGrp/TotalAmt01168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4210
IRS990/USAddress/CityNm0Eagle
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081631
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0zealousschools.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Drever
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Treasure
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zealous Schools
ReturnHeader/Filer/BusinessNameControlTxt0ZEAL
ReturnHeader/Filer/EIN0823756339
ReturnHeader/Filer/PhoneNum03036193580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4210
ReturnHeader/Filer/USAddress/CityNm0Eagle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0142012417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vail Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09709495383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darcy Brinckerhoff CPA
ReturnHeader/ReturnTs02020-02-24T10:53:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,910
Liabilities
$42,221
Net assets
$28,689
Revenue
$372,409
Expenses
$347,026
Net income
$25,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.65$0.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.94$1.06$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.12$0.57$0.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.05$0.44$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.37$0.35$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.02$0.03$0.03$0.00