Civic Intelligence

Mcclelland Children'S Foundation

990 • Fiscal year 2017 • EIN 84-0411087

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

64th percentile

0.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,307

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$578,858

Down $125,865 (-18%) from 2016

Net Assets

Down

$455,288

Down $127,349 (-22%) from 2016

Liabilities

Up

$123,570

Up $1,484 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Down

$1,026,923

Down $196,211 (-16%) from 2016

Expenses

Down

$1,154,272

Down $87,703 (-7.1%) from 2016

Net Income

Down

-$127,349

Down $108,508 (-576%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$578,858
Liabilities$123,570
Net Assets$455,288
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$1,026,923
Expenses$1,154,272
Net Income-$127,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,033,390
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$421,526$394,368▼ $27,158
Cash and Non-Interest-Bearing Accounts$160,039$117,255▼ $42,784
Accounts Receivable$54,157$58,579▲ $4,422
Savings and Temporary Cash Investments$57,237--
Prepaid Expenses and Deferred Charges$11,764$7,656▼ $4,108
Pledges and Grants Receivable-$1,000-
Total Assets$704,723$578,858▼ $125,865
Liabilities
Deferred Revenue$45,119$46,595▲ $1,476
Accounts Payable and Accrued Expenses$43,736$43,744▲ $8
Mortgage Notes Payable Secured by Investment Property$33,231$33,231→ $0
Total Liabilities$122,086$123,570▲ $1,484
Net Assets / Fund Balance
Unrestricted Net Assets$564,639$441,168▼ $123,471
Temporarily Rstr Net Assets$17,998$14,120▼ $3,878
Total Net Assets Fund Balance$582,637$455,288▼ $127,349
Total Liabilities and Net Assets / Fund Balance$704,723$578,858▼ $125,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,122$879,664$1,081,786
Equipment$92,246$210,539$302,785
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brendan SheerinHead of SchoolFT$99,000$13,307$112,307

Board Members and Trustees

NameTitle
Charles AguilarChair
George GibsonPast Chair
Chris GredigPrior Part-Year Trustee
Anne HillTrustee
Emillia LloydTrustee
Kathy HyltonTrustee
Lindsay ReevesTrustee
Matt GuyTrustee
Robert TonsingTrustee
Sam DangremondTrustee
Anne HenriksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,343
Program Service Revenue
$899,718
Investment Income
$1,095
Other Revenue
$37,767
All Other Contributions
$76,293
Change in Net Assets
$-127,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,026,923
Total Revenue per Form 990
$1,026,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,819
Other Expenses$229,244
Grants and Similar Amounts Paid$217,209
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,839$99,001-$523,840
Grants to Domestic Individuals$217,209--$217,209
Current Officers, Directors, Trustees, and Key Employees-$112,334-$112,334
All Other Expenses-$57,518-$57,518
Payroll Taxes$31,420$13,791-$45,211
Depreciation Depletion$13,580$13,579-$27,159
Other Employee Benefits$16,415$10,019-$26,434
Insurance-$21,438-$21,438
Fees for Services Other-$19,763-$19,763
Other Expenses$18,370$17,121-$17,121
Information Technology$1,086$10,802-$11,888
Office Expenses$607$6,050-$6,657
Conferences and Meetings-$1,623-$1,623
Interest-$1,529-$1,529
Travel-$454-$454
Total Functional Expenses$723,526$430,746$0$1,154,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,154,272
Total Expenses per Audited Statements$1,154,272
Total Expenses per Form 990$1,154,272
Expenses Not Reported on Financial Statements$0
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$20,238
Fundraising Direct Expenses$6,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luau Night$32,288$20,238$3,451$16,787
Total Events$32,288$20,238$6,467$13,771
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
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
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 11B

“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
Jo Nesbit
Title
Interim Head of School
Phone
7195435271
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Nesbit
Formed
1972
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
42
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.”

Raw XML AppendixShowing 400 of 498 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/Desc0Lower School - The Lower School at McClelland consists of Kindergarten through 4th grades. Each grade includes a curriculum that teaches students on an individual level. By the end of the 4th grade curriculum, students are prepared to enter Middle School.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/MissionDesc0The McClelland School Celebrates every child by promoting character growth, a lifelong love of learning, and academic achievement in a creative and safe environment.
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0607
IRS990/OfficeExpensesGrp/TotalAmt06657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026434
IRS990/OtherExpensesGrp/Desc0Outdoor Activities
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Program materials & act
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217121
IRS990/OtherExpensesGrp/ProgramServicesAmt018370
IRS990/OtherExpensesGrp/TotalAmt024208
IRS990/OtherExpensesGrp/TotalAmt121516
IRS990/OtherExpensesGrp/TotalAmt218370
IRS990/OtherExpensesGrp/TotalAmt317121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0student activities
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Student Lunches
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13412
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-644
IRS990/OtherRevenueTotalAmt023996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013791
IRS990/PayrollTaxesGrp/ProgramServicesAmt031420
IRS990/PayrollTaxesGrp/TotalAmt045211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07656
IRS990/PrincipalOfficerNm0Jo Nesbit
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899718
IRS990/ProgSrvcAccomActy2Grp/Desc0Middle School - The 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/ExpenseAmt0259772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316325
IRS990/ProgSrvcAccomActy3Grp/Desc0Pre-School and Pre-Kindergarten - The Pre-School classroom prepares 3 year old students for the Pre-Kindergarten and the Pre-Kindergarten prepares 4 and 5 year olds for Kindergarten.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110160
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159194
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Extended Day Care - Provides after school care for students.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Summer School - Provides Summer School program for students.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010252
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18483
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255786
IRS990/PYInvestmentIncomeAmt01187
IRS990/PYOtherExpensesAmt0216343
IRS990/PYOtherRevenueAmt028122
IRS990/PYProgramServiceRevenueAmt01109079
IRS990/PYRevenuesLessExpensesAmt0-18841
IRS990/PYSalariesCompEmpBnftPaidAmt0769846
IRS990/PYTotalExpensesAmt01241975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01223134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057237
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/BookValueAmt0202122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01081786
IRS990ScheduleD/EquipmentGrp/BookValueAmt092246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01154272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01026923
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394368
IRS990ScheduleD/TotalExpensesPerForm990Amt01154272
IRS990ScheduleD/TotalRevenuePerForm990Amt01026923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154272
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/CharitableContributionsTotAmt012050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luau Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03451
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0217209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid & Scholarships for eligible students attending school
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains a list of students that have received scholarship funds and financial aid.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part III, column b
IRS990/ScheduleJRequiredInd00
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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,858
Liabilities
$123,570
Net assets
$455,288
Revenue
$1,026,923
Expenses
$1,154,272
Net income
-$127,349
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