Civic Intelligence

Mcclelland Children'S Foundation

990 • Fiscal year 2019 • EIN 84-0411087

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,244

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$408,484

Down $58,012 (-12%) from 2018

Net Assets

Down

$252,216

Down $96,126 (-28%) from 2018

Liabilities

Up

$156,268

Up $38,114 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$853,533

Down $11,631 (-1.3%) from 2018

Expenses

Down

$949,659

Down $22,451 (-2.3%) from 2018

Net Income

Up

-$96,126

Up $10,820 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$408,484
Liabilities$156,268
Net Assets$252,216
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$853,533
Expenses$949,659
Net Income-$96,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$890,063
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$376,479$351,304▼ $25,175
Accounts Receivable$32,768$25,542▼ $7,226
Investments Other Securities-$16,053-
Cash and Non-Interest-Bearing Accounts$52,487$7,739▼ $44,748
Prepaid Expenses and Deferred Charges$4,722$5,806▲ $1,084
Pledges and Grants Receivable$40$2,040▲ $2,000
Total Assets$466,496$408,484▼ $58,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,272$66,179▲ $35,907
Deferred Revenue$56,236$55,630▼ $606
Accounts Payable and Accrued Expenses$31,646$34,459▲ $2,813
Total Liabilities$118,154$156,268▲ $38,114
Net Assets / Fund Balance
Unrestricted Net Assets$300,208$237,469▼ $62,739
Temporarily Rstr Net Assets$48,134$14,747▼ $33,387
Total Net Assets Fund Balance$348,342$252,216▼ $96,126
Total Liabilities and Net Assets / Fund Balance$466,496$408,484▼ $58,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,034$905,825$1,081,859
Equipment$69,482$221,270$290,752
Land$100,000-$100,000
Other Land Buildings$5,788-$5,788
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jochebed W NesbitHead of SchoolFT$53,418$1,826$55,244

Board Members and Trustees

NameTitle
Anne HenriksonChair
Charles AguilarTrustee, Chair Through May, 2019
Sam DangremondThrough December, 2018 - Trustee
Ashleigh WinansTrustee
Bob TonsingTrustee
Laura SolanoTrustee
Leah WilleyTrustee
Lindsay ReevesTrustee
Emillia LloydSecretary
Anne HillThrough May, 2019 - Secretary
Tom GentryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,799
Program Service Revenue
$729,375
Investment Income
$891
Other Revenue
$468
All Other Contributions
$85,014
Change in Net Assets
$-96,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,523
Total Revenue per Audited Statements
$871,056
Total Revenue per Form 990
$853,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,276
Other Expenses$211,128
Grants and Similar Amounts Paid$94,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,849$44,747-$506,596
Grants to Domestic Individuals$94,255--$94,255
Current Officers, Directors, Trustees, and Key Employees-$68,803-$68,803
Payroll Taxes$32,975$8,216-$41,191
Other Employee Benefits$25,945$1,741-$27,686
Depreciation Depletion$12,587$12,587-$25,174
Occupancy-$20,638-$20,638
Office Expenses$1,830$17,795-$19,625
All Other Expenses$10$18,310-$18,320
Insurance-$17,273-$17,273
Fees for Services Accounting-$16,365-$16,365
Other Expenses$13,122$7,255-$7,255
Information Technology$1,048$4,985-$6,033
Travel-$2,836-$2,836
Interest-$1,265-$1,265
Fees for Services Other-$420-$420
Fees for Services Legal-$20-$20
Conferences and Meetings-$3-$3
Total Functional Expenses$657,940$291,719$0$949,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,182
Expenses per Audited Statements$949,659
Total Expenses per Form 990$949,659
Expenses Not Reported on Form 990$17,523
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,481
Fundraising Gross Income$966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luau Night$38,751$966$2,480$-1,514
Total Events$38,751$966$5,481$-4,515
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.”

Form 990, Part VII

“The number of directors is greater than the total reported at the end of the year due to turnover on the board during the tax year.”

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
Head of School
Phone
7195435271
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Nesbit
Formed
1972
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034459
IRS990/AccountsReceivableGrp/BOYAmt032768
IRS990/AccountsReceivableGrp/EOYAmt025542
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EDUCATION TO CHILDREN FROM PRE-SCHOOL AGE THROUGH EIGHTH GRADE.
IRS990/AllOtherContributionsAmt085014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010
IRS990/AllOtherExpensesGrp/TotalAmt018320
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum07195435271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 EAST ABRIENDO
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052487
IRS990/CashNonInterestBearingGrp/EOYAmt07739
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068803
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03
IRS990/ConferencesMeetingsGrp/TotalAmt03
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt037785
IRS990/CostOfGoodsSoldAmt031049
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122799
IRS990/CYGrantsAndSimilarPaidAmt094255
IRS990/CYInvestmentIncomeAmt0891
IRS990/CYOtherExpensesAmt0211128
IRS990/CYOtherRevenueAmt0468
IRS990/CYProgramServiceRevenueAmt0729375
IRS990/CYRevenuesLessExpensesAmt0-96126
IRS990/CYSalariesCompEmpBnftPaidAmt0644276
IRS990/CYTotalExpensesAmt0949659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0853533
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt056236
IRS990/DeferredRevenueGrp/EOYAmt055630
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012587
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012587
IRS990/DepreciationDepletionGrp/TotalAmt025174
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0298778
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016365
IRS990/FeesForServicesAccountingGrp/TotalAmt016365
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0420
IRS990/FeesForServicesOtherGrp/TotalAmt0420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111826
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE HENRIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILLIA LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm4LEAH WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA SOLANO
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB TONSING
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEIGH WINANS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM DANGREMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11JOCHEBED W NESBIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, CHAIR THROUGH MAY, 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9THROUGH MAY, 2019 - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10THROUGH DECEMBER, 2018 - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037785
IRS990/FundraisingDirectExpensesAmt05481
IRS990/FundraisingGrossIncomeAmt0966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt036111
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094255
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094255
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0890063
IRS990/GrossSalesOfInventoryAmt036032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04985
IRS990/InformationTechnologyGrp/ProgramServicesAmt01048
IRS990/InformationTechnologyGrp/TotalAmt06033
IRS990/InsuranceGrp/ManagementAndGeneralAmt017273
IRS990/InsuranceGrp/TotalAmt017273
IRS990/InterestGrp/ManagementAndGeneralAmt01265
IRS990/InterestGrp/TotalAmt01265
IRS990/InvestmentIncomeGrp/ExclusionAmt0891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016053
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351304
IRS990/LandBldgEquipCostOrOtherBssAmt01478399
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066179
IRS990/NetAssetsOrFundBalancesBOYAmt0348342
IRS990/NetAssetsOrFundBalancesEOYAmt0252216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4515
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04983
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020638
IRS990/OccupancyGrp/TotalAmt020638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017795
IRS990/OfficeExpensesGrp/ProgramServicesAmt01830
IRS990/OfficeExpensesGrp/TotalAmt019625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027686
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & ACT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37255
IRS990/OtherExpensesGrp/ProgramServicesAmt014319
IRS990/OtherExpensesGrp/ProgramServicesAmt113122
IRS990/OtherExpensesGrp/TotalAmt031717
IRS990/OtherExpensesGrp/TotalAmt130737
IRS990/OtherExpensesGrp/TotalAmt213447
IRS990/OtherExpensesGrp/TotalAmt37255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08216
IRS990/PayrollTaxesGrp/ProgramServicesAmt032975
IRS990/PayrollTaxesGrp/TotalAmt041191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05806
IRS990/PrincipalOfficerNm0JO NESBIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22496
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/ExpenseAmt0237773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186641
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/ExpenseAmt0113468
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTENDED DAY CARE AND OTHER PROGRAMS - PROVIDES AFTER SCHOOL CARE FOR STUDENTS, AUXILIARY OPPORTUNITIES, LUNCH PROGRAM, AND STUDENT ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07921
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098900
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0218288
IRS990/PYOtherRevenueAmt045864
IRS990/PYProgramServiceRevenueAmt0721465
IRS990/PYRevenuesLessExpensesAmt0-106946
IRS990/PYSalariesCompEmpBnftPaidAmt0654922
IRS990/PYTotalExpensesAmt0972110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358536
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/BookValueAmt0176034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01081859
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017523
IRS990ScheduleD/DonatedServicesUseFcltsAmt017523
IRS990ScheduleD/EquipmentGrp/BookValueAmt069482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290752
IRS990ScheduleD/ExpensesNotReportedAmt017523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0949659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05788
IRS990ScheduleD/RevenueNotReportedAmt017523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0853533
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/TotalBookValueLandBuildingsAmt0351304
IRS990ScheduleD/TotalExpensesPerForm990Amt0949659
IRS990ScheduleD/TotalRevenuePerForm990Amt0853533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967182
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/CharitableContributionsTotAmt037785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUAU NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03001
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02480

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
$408,484
Liabilities
$156,268
Net assets
$252,216
Revenue
$853,533
Expenses
$949,659
Net income
-$96,126
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