Civic Intelligence

Mcclelland Children'S Foundation

990 • Fiscal year 2015 • EIN 84-0411087

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.MCCLELLANDSCHOOL.ORG
415 E Abriendo AvePueblo, CO 81004-2364

(719) 543-5271

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,826

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$730,680

Up $25,461 (+3.6%) from 2014

Net Assets

Up

$601,478

Up $13,554 (+2.3%) from 2014

Liabilities

Up

$129,202

Up $11,907 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$1,184,974

Up $27,540 (+2.4%) from 2014

Expenses

Up

$1,171,420

Up $39,014 (+3.4%) from 2014

Net Income

Down

$13,554

Down $11,474 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$730,680
Liabilities$129,202
Net Assets$601,478
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$1,184,974
Expenses$1,171,420
Net Income$13,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,201,497
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.

To provide an education to children from pre-school age through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,977$446,657▲ $4,680
Cash and Non-Interest-Bearing Accounts$112,533$182,227▲ $69,694
Savings and Temporary Cash Investments$56,103$56,667▲ $564
Accounts Receivable$75,501$21,966▼ $53,535
Pledges and Grants Receivable$10,350$15,400▲ $5,050
Prepaid Expenses and Deferred Charges$8,755$7,763▼ $992
Total Assets$705,219$730,680▲ $25,461
Liabilities
Accounts Payable and Accrued Expenses$18,954$57,629▲ $38,675
Deferred Revenue$65,416$41,106▼ $24,310
Mortgage Notes Payable Secured by Investment Property$32,925$30,467▼ $2,458
Total Liabilities$117,295$129,202▲ $11,907
Net Assets / Fund Balance
Unrestricted Net Assets$567,415$598,918▲ $31,503
Temporarily Rstr Net Assets$20,509$2,560▼ $17,949
Total Net Assets Fund Balance$587,924$601,478▲ $13,554
Total Liabilities and Net Assets / Fund Balance$705,219$730,680▲ $25,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,644$841,702$1,095,346
Equipment$93,013$293,979$386,992
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HyattPast Head of SchoolFT$63,500$6,326$69,826

Board Members and Trustees

NameTitle
George GibsonPresident
Brendan SheerinHead of School
Bob TonsingMember
Charles AguilarMember
Kathy HyltonMember
Kathy ThamesMember
Mark AlbrightMember
Maura EdisonMember
Anne HenriksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,980
Program Service Revenue
$1,027,678
Investment Income
$1,181
Other Revenue
$36,135
All Other Contributions
$99,673
Change in Net Assets
$13,554

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$29,065Fair Market Value (FMV)
Total Noncash Contributions1$29,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,965
Revenue Not Reported on Financial Statements
$231,009
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$231,009
Total Revenue per Audited Statements
$953,965
Total Revenue per Form 990
$1,184,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,587
Grants and Similar Amounts Paid$231,009
Other Expenses$215,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,745$113,516-$570,261
Grants to Domestic Individuals$231,009--$231,009
Current Officers, Directors, Trustees, and Key Employees-$82,282-$82,282
All Other Expenses$11,517$61,613-$73,130
Payroll Taxes$30,514$13,346-$43,860
Other Employee Benefits$27,655$529-$28,184
Depreciation Depletion-$26,070-$26,070
Insurance-$18,271-$18,271
Other Expenses$13,634$17,085-$13,634
Information Technology-$11,272-$11,272
Fees for Services Other-$10,477-$10,477
Office Expenses-$4,961-$4,961
Conferences and Meetings-$800-$800
Travel-$76-$76
Total Functional Expenses$785,781$385,639$0$1,171,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,171,420
Expenses per Audited Statements$940,411
Total Expenses per Audited Statements$940,411
Expenses Not Reported on Financial Statements$231,009
Other Expense Adjustments$231,009
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,956
Fundraising Direct Expenses$16,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$64,263$43,956$16,523$27,433
Total Events$64,263$43,956$16,523$27,433
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
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The executive committee and the business manager of the school will review the form 990 and recommend approval to the board of trustees. The board of trustees will then vote to approve the form 990.”

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

“The board of trustees reviews the conflict of interest policy annually. The board of trustees completes an annual conflict of interest form noting any potential conflict. Any potential conflict is discussed at the executive committee level for resolution.”

Form 990, Part VI, Section B, Line 15

“The board of trustees completed market research for similar positions and value. Consideration was given to formal education, past experiences, and best fit. Consideration is also given to the tuition benefit amount and overall budget.”

Form 990, Part VI, Section C, Line 19

“The foundation's documents are available upon written request to the offices of the school.”

Filing and Contact Details

Filer

Filer Name
MCCLELLAND CHILDREN'S FOUNDATION
EIN
84-0411087
Phone
7195435271
Address
415 E ABRIENDO AVE, PUEBLO, CO 81004-2364

Signing Officer

Name
Brendan Sheerin
Title
Headmaster
Phone
7195435271
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Sheerin
Formed
1972
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
250

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Lane Mcmillen CPA
Phone
7195909777
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The foundation's forms 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the foundation believes that it does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense 231,009.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense 231,009.”

Raw XML AppendixShowing 400 of 481 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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IRS990/MissionDesc0MCCLELLAND SCHOOL CELEBRATES EVERY CHILD BY PROMOTING CHARACTER GROWTH, A LIFELONG LOVE OF LEARNING, AND ACADEMIC ACHIEVMENT IN A CREATIVE AND SAFE ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PERFORMING ARTS FACITLI
IRS990/OtherExpensesGrp/Desc2TUITION INSURANCE EXPEN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117085
IRS990/OtherExpensesGrp/ProgramServicesAmt014707
IRS990/OtherExpensesGrp/ProgramServicesAmt113634
IRS990/OtherExpensesGrp/TotalAmt025341
IRS990/OtherExpensesGrp/TotalAmt117085
IRS990/OtherExpensesGrp/TotalAmt214707
IRS990/OtherExpensesGrp/TotalAmt313634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2AUXILLARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06987
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12274
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-559
IRS990/OtherRevenueTotalAmt08702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013346
IRS990/PayrollTaxesGrp/ProgramServicesAmt030514
IRS990/PayrollTaxesGrp/TotalAmt043860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07763
IRS990/PrincipalOfficerNm0BRENDAN SHEERIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01027678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027678
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MIDDLE SCHOOL AT MCCLELLAND INCLUDES GRADES 5 THROUGH 8. THE CURRICULUM FOR THE MIDDLE SCHOOL IS A COLLEGE PREPARATION PROGRAM STRUCTURED TO PREPARE STUDENTS TO EXCEL AT THE HIGH SCHOOL LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296526
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0484324
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EARLY CHILDHOOD EDUCATION PROGRAM AT MCCLELLAND CONSISTS OF TWO CLASSROOMS: PRE-SCHOOL AND PRE-KINDERGARTEN. THE PRE-SCHOOL CLASSROOM PREPARES 3 YEAR OLD STUDENTS FOR THE PRE-KINDERGARTEN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083475
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTENDED DAY CARE & SUMMER SCHOOL - PROVIDES AFTER SCHOOL CARE AND SUMMER SCHOOL PROGRAM FOR STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04053
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133405
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt0250765
IRS990/PYOtherRevenueAmt058871
IRS990/PYProgramServiceRevenueAmt01023098
IRS990/PYRevenuesLessExpensesAmt025028
IRS990/PYSalariesCompEmpBnftPaidAmt0748236
IRS990/PYTotalExpensesAmt01132406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056667
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095346
IRS990ScheduleD/EquipmentGrp/BookValueAmt093013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0231009
IRS990ScheduleD/ExpensesSubtotalAmt0940411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0231009
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0231009
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0231009
IRS990ScheduleD/RevenueSubtotalAmt0953965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP EXPENSE 231,009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP EXPENSE 231,009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446657
IRS990ScheduleD/TotalExpensesPerForm990Amt01171420
IRS990ScheduleD/TotalRevenuePerForm990Amt01184974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940411
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADMIT 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016523
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0231009
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0124
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS A LIST OF STUDENTS THAT HAVE RECEIVED SCHOLARSHIP FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III, COLUMN B
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt029065
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE AND THE BUSINESS MANAGER OF THE SCHOOL WILL REVIEW THE FORM 990 AND RECOMMEND APPROVAL TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL THEN VOTE TO APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD OF TRUSTEES COMPLETES AN ANNUAL CONFLICT OF INTEREST FORM NOTING ANY POTENTIAL CONFLICT. ANY POTENTIAL CONFLICT IS DISCUSSED AT THE EXECUTIVE COMMITTEE LEVEL FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES COMPLETED MARKET RESEARCH FOR SIMILAR POSITIONS AND VALUE. CONSIDERATION WAS GIVEN TO FORMAL EDUCATION, PAST EXPERIENCES, AND BEST FIT. CONSIDERATION IS ALSO GIVEN TO THE TUITION BENEFIT AMOUNT AND OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE OFFICES OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,680
Liabilities
$129,202
Net assets
$601,478
Revenue
$1,184,974
Expenses
$1,171,420
Net income
$13,554
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