Civic Intelligence

Mcclelland Children'S Foundation

990 • Fiscal year 2012 • EIN 84-0411087

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

Organization ProfileWWW.MCCLELLANDSCHOOL.ORG
415 E Abriendo Avenue81004-2364
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$624,057

Down $2,690 (-0.4%) from 2011

Net Assets

Up

$480,597

Up $38,166 (+8.6%) from 2011

Liabilities

Down

$143,460

Down $40,856 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,041,373

Down $246,579 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2011: $626,747Liabilities 2011: $184,316Net Assets 2011: $442,4312011Assets 2012: $624,057Liabilities 2012: $143,460Net Assets 2012: $480,5972012Assets 2013: $704,362Liabilities 2013: $141,466Net Assets 2013: $562,8962013Assets 2014: $705,219Liabilities 2014: $117,295Net Assets 2014: $587,9242014Assets 2015: $730,680Liabilities 2015: $129,202Net Assets 2015: $601,4782015Assets 2016: $704,723Liabilities 2016: $122,086Net Assets 2016: $582,6372016Assets 2017: $578,858Liabilities 2017: $123,570Net Assets 2017: $455,2882017Assets 2018: $466,496Liabilities 2018: $118,154Net Assets 2018: $348,3422018Assets 2019: $408,484Liabilities 2019: $156,268Net Assets 2019: $252,2162019Assets 2020: $510,233Liabilities 2020: $407,532Net Assets 2020: $102,7012020Assets 2021: $415,264Liabilities 2021: $322,411Net Assets 2021: $92,8532021Assets 2022: $559,101Liabilities 2022: $343,814Net Assets 2022: $215,2872022Assets 2023: $588,550Liabilities 2023: $582,475Net Assets 2023: $6,0752023Assets 2024: $625,757Liabilities 2024: $876,122Net Assets 2024: -$250,3652024

Highlighted filing

2012

Assets$624,057
Liabilities$143,460
Net Assets$480,597
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,013,823Expenses 2011: $1,287,952Net Income 2011: -$274,1292011Expenses 2012: $1,041,3732012Expenses 2013: $986,8562013Revenue 2014: $1,157,434Expenses 2014: $1,132,406Net Income 2014: $25,0282014Revenue 2015: $1,184,974Expenses 2015: $1,171,420Net Income 2015: $13,5542015Revenue 2016: $1,223,134Expenses 2016: $1,241,975Net Income 2016: -$18,8412016Revenue 2017: $1,026,923Expenses 2017: $1,154,272Net Income 2017: -$127,3492017Revenue 2018: $865,164Expenses 2018: $972,110Net Income 2018: -$106,9462018Revenue 2019: $853,533Expenses 2019: $949,659Net Income 2019: -$96,1262019Revenue 2020: $805,102Expenses 2020: $954,617Net Income 2020: -$149,5152020Revenue 2021: $882,995Expenses 2021: $892,843Net Income 2021: -$9,8482021Revenue 2022: $1,117,294Expenses 2022: $994,860Net Income 2022: $122,4342022Revenue 2023: $1,143,874Expenses 2023: $1,353,086Net Income 2023: -$209,2122023Revenue 2024: $1,109,175Expenses 2024: $1,365,615Net Income 2024: -$256,4402024

Highlighted filing

2012

Revenue-
Expenses$1,041,373
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Gross Receipts
$1,051,397
Mission and Program Overview

Mission

The mcclelland school celebrates every child by promoting character growth, a lifelong love of learning, and academic achievement in a creative and safe environment.

Major Activities

Activity 2
Middle school-provides education for children grades 6-8 - average number of students is 25.
Activity 3
Pre-school - provides early experience for children ages 3-5 - average number of students is 30
Filing and Contact Details

Filer

EIN
84-0411087
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL - DENVER POST MAY 14, 1995.
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09391
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104661
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04661
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047304
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047304
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047304
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047304
IRS990ScheduleG/EventsInformation/NameOfEvent10CASINO NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary037913
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104180
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04180
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10550
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0550
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0122929
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients036
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR STUDENTS ATTENDING SCHOOL
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART III, COLUMN B - THE FOUNDATION MAINTAINS A LIST OF STUDENTS THAT HAVE RECEIVED SCHOLARSHIP FUNDS.
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue05000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SHAWN KELLY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount029000
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCE OF EMPLOYEE SALARY
IRS990ScheduleL/LoanTable/WrittenAgreement01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$624,057
Liabilities
$143,460
Net assets
$480,597
Revenue
-
Expenses
$1,041,373
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.88$0.25$1.11$1.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.58$0.01$1.14$1.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$1.12$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.09$0.88$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$0.81$0.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$0.85$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.87$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$1.03$1.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$1.22$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.18$1.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$1.16$1.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.48$1.04
2011Summary only. Only limited summary data is available for this year.$0.63$0.18$0.44$1.01$1.29$0.27