Civic Intelligence

Havern Center Inc.

990 • Fiscal year 2018 • EIN 84-0578357

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization Profilewww.Havernschool.org

View Organization Page

4000 South Wadsworth BlvdLittleton, CO 80123

(303) 986-4587

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,888,370

Up $1,432,734 (+58%) from 2017

Net Assets

Up

$3,382,191

Up $1,472,466 (+77%) from 2017

Liabilities

Down

$506,179

Down $39,732 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$4,080,300

Up $485,630 (+14%) from 2017

Expenses

Up

$2,671,677

Up $73,943 (+2.8%) from 2017

Net Income

Up

$1,408,623

Up $411,687 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,417,033Liabilities 2011: $280,212Net Assets 2011: $1,136,8212011Assets 2012: $1,251,101Liabilities 2012: $269,516Net Assets 2012: $981,5852012Assets 2013: $1,280,598Liabilities 2013: $339,824Net Assets 2013: $940,7742013Assets 2014: $1,154,376Liabilities 2014: $246,543Net Assets 2014: $907,8332014Assets 2015: $1,171,010Liabilities 2015: $325,688Net Assets 2015: $845,3222015Assets 2016: $1,427,468Liabilities 2016: $607,702Net Assets 2016: $819,7662016Assets 2017: $2,455,636Liabilities 2017: $545,911Net Assets 2017: $1,909,7252017Assets 2018: $3,888,370Liabilities 2018: $506,179Net Assets 2018: $3,382,1912018Assets 2019: $7,690,180Liabilities 2019: $3,373,315Net Assets 2019: $4,316,8652019Assets 2020: $7,299,148Liabilities 2020: $2,761,858Net Assets 2020: $4,537,2902020Assets 2021: $7,361,874Liabilities 2021: $2,287,196Net Assets 2021: $5,074,6782021Assets 2022: $7,405,990Liabilities 2022: $2,258,385Net Assets 2022: $5,147,6052022Assets 2023: $7,318,358Liabilities 2023: $2,614,141Net Assets 2023: $4,704,2172023Assets 2024: $7,062,667Liabilities 2024: $2,729,610Net Assets 2024: $4,333,0572024Assets 2025: $6,969,934Liabilities 2025: $2,704,151Net Assets 2025: $4,265,7832025

Highlighted filing

2018

Assets$3,888,370
Liabilities$506,179
Net Assets$3,382,191
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,798,4942011Expenses 2012: $1,928,4462012Expenses 2013: $1,980,7322013Revenue 2014: $2,102,514Expenses 2014: $2,174,354Net Income 2014: -$71,8402014Revenue 2015: $2,198,373Expenses 2015: $2,222,443Net Income 2015: -$24,0702015Revenue 2016: $2,374,432Expenses 2016: $2,331,235Net Income 2016: $43,1972016Revenue 2017: $3,594,670Expenses 2017: $2,597,734Net Income 2017: $996,9362017Revenue 2018: $4,080,300Expenses 2018: $2,671,677Net Income 2018: $1,408,6232018Revenue 2019: $4,453,310Expenses 2019: $3,587,368Net Income 2019: $865,9422019Revenue 2020: $3,835,038Expenses 2020: $3,622,240Net Income 2020: $212,7982020Revenue 2021: $3,847,323Expenses 2021: $3,519,890Net Income 2021: $327,4332021Revenue 2022: $3,776,247Expenses 2022: $3,514,477Net Income 2022: $261,7702022Revenue 2023: $3,374,904Expenses 2023: $3,887,608Net Income 2023: -$512,7042023Revenue 2024: $3,837,253Expenses 2024: $4,280,847Net Income 2024: -$443,5942024Revenue 2025: $3,547,523Expenses 2025: $3,670,445Net Income 2025: -$122,9222025

Highlighted filing

2018

Revenue$4,080,300
Expenses$2,671,677
Net Income$1,408,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$4,113,018
Mission and Program Overview

Mission

School for children with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$997,506$1,074,808▲ $77,302
Savings and Temporary Cash Investments$1,302,797$605,162▼ $697,635
Land, Buildings, and Equipment, Net$115,856$329,542▲ $213,686
Accounts Receivable$25,259$16,522▼ $8,737
Intangible Assets$14,218$8,531▼ $5,687
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,455,636$3,888,370▲ $1,432,734
Other Assets Total-$1,853,805-
Liabilities
Deferred Revenue$377,650$344,525▼ $33,125
Accounts Payable and Accrued Expenses$167,477$161,654▼ $5,823
Unsecured Notes Loans Payable$784--
Total Liabilities$545,911$506,179▼ $39,732
Net Assets / Fund Balance
Unrestricted Net Assets$864,151$3,091,099▲ $2,226,948
Permanently Rstr Net Assets$162,500$162,500→ $0
Temporarily Rstr Net Assets$883,074$128,592▼ $754,482
Total Net Assets Fund Balance$1,909,725$3,382,191▲ $1,472,466
Total Liabilities and Net Assets / Fund Balance$2,455,636$3,888,370▲ $1,432,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,906$319,403$339,309
Equipment$97,303$182,575$279,878
Other Land Buildings$212,333$26,973$239,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$997,506-▲ $77,302-$1,074,808
2016$890,471-▲ $107,035-$997,506
2015$925,043-▼ $20,784$3,959$890,471
2014$910,398-▲ $24,702-$925,043
2013$973,501-▲ $130,967$185,000$910,398
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathleen PasquarielloExec Dir/PresFT$82,500$82,500

Board Members and Trustees

NameTitle
Chris KoupalChairman
Denise Ann CliffordTrustee
John WeckbaughTrustee
Lance FitzsimmonsTrustee
Laura LoveTrustee
Matt SmithTrustee
Matthew DorighiTrustee
Paul HerzogTrustee
Rob StettnerTrustee
Sally DaltonTrustee
Sharon HaworthTrustee
Scott StoneSecretary
Don Wendell CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,799,379
Program Service Revenue
$2,189,619
Investment Income
$27,426
Other Revenue
$63,876
All Other Contributions
$1,799,379
Change in Net Assets
$1,408,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,698
Other Expenses$936,979
Total Fundraising Expense$226,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,747$78,476$67,461$1,431,684
Occupancy$164,871$11,115$9,262$185,248
Fees for Services Management$45,204$14,487$102,000$161,691
Other Employee Benefits$88,554$5,970$4,975$99,499
Current Officers, Directors, Trustees, and Key Employees$61,875$12,375$8,250$82,500
Payroll Taxes$68,713$4,633$3,860$77,206
Advertising$31,266$2,108$21,756$55,130
Depreciation Depletion$42,717$2,880$2,400$47,997
Pension Plan Contributions$38,990$2,629$2,190$43,809
Office Expenses$37,289$2,514$2,094$41,897
Information Technology$21,775$1,468$1,223$24,466
Other Expenses$21,477$420$1,206$420
Total Functional Expenses$2,304,477$140,523$226,677$2,671,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,774
Fundraising Direct Expenses$32,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden party$74,334$74,334$25,818$48,516
Golf tourney$12,440$12,440$6,900$5,540
Total Events$86,774$86,774$32,718$54,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Formally reviewed and accepted by Key Officers of Board of Trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually reviewed for understanding and compliance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director - Annually reviewed by Executive Committee and is based on merit, annual budget and comparison to data for schools of similar size and complexity.”

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

“Form 990 is posted by Guidestar.org and also by Giving First.org, since the organization participates in "Colorado Gives Day." The organization furnishes Form 990 to the general public upon receipt of written request and a nominal fee for copying, handling and postage. Form 990 is also posted on our website, Havernschool.org.”

Filing and Contact Details

Filer

Filer Name
Havern Center Inc
EIN
84-0578357
Phone
3039864587
Address
4000 South Wadsworth Blvd, Littleton, CO 80123

Signing Officer

Name
Cathleen Pasquariello
Title
Exec Dir/Pres
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Koupal
Formed
1970
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
50

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Supplement the costs of the School's programs when necessary and provide funds for tuition assistance.”

Part X : FIN48 Footnote

“The Internal Revenue Service recognizes the long-standing tax-exempt status of the School under Section 501(c)(3) of the Internal Revenue Code. The School follows FASB ASC No. 740, Accounting for Uncertainty in Income Taxes(ASC 740). The School determined that no cumulative effect adjustment was necessary upon adoption of ASC 740, and that no uncertain tax positions have been taken (or are expected to be taken) that could have a material effect on its income tax status. The School has no items of unrelated business income and believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status.”

Raw XML AppendixShowing 400 of 602 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161654
IRS990/AccountsReceivableGrp/BOYAmt025259
IRS990/AccountsReceivableGrp/EOYAmt016522
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0School for children with learning disabilities.
IRS990/AdvertisingGrp/FundraisingAmt021756
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02108
IRS990/AdvertisingGrp/ProgramServicesAmt031266
IRS990/AdvertisingGrp/TotalAmt055130
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01799379
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dave Stelloh
IRS990/BooksInCareOfDetail/PhoneNum03039864587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 S Wadsworth
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01799379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027426
IRS990/CYOtherExpensesAmt0936979
IRS990/CYOtherRevenueAmt063876
IRS990/CYProgramServiceRevenueAmt02189619
IRS990/CYRevenuesLessExpensesAmt01408623
IRS990/CYSalariesCompEmpBnftPaidAmt01734698
IRS990/CYTotalExpensesAmt02671677
IRS990/CYTotalFundraisingExpenseAmt0226677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04080300
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0377650
IRS990/DeferredRevenueGrp/EOYAmt0344525
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02400
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02880
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042717
IRS990/DepreciationDepletionGrp/TotalAmt047997
IRS990/Desc0Educating 90 children and teens, ranging in ages 5 - 14 years, with diagnosed learning disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02304477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0102000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014487
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt045204
IRS990/FeesForServicesManagementGrp/TotalAmt0161691
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Stone
IRS990/Form990PartVIISectionAGrp/PersonNm1Sally Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Dorighi
IRS990/Form990PartVIISectionAGrp/PersonNm3Lance Fitzsimmons
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Haworth
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Wendell CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Herzog
IRS990/Form990PartVIISectionAGrp/PersonNm7Denise Ann Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Stettner
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Koupal
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Love
IRS990/Form990PartVIISectionAGrp/PersonNm12John Weckbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm13Cathleen Pasquariello
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382500
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Dir/Pres
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032718
IRS990/FundraisingGrossIncomeAmt086774
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04113018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01223
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01468
IRS990/InformationTechnologyGrp/ProgramServicesAmt021775
IRS990/InformationTechnologyGrp/TotalAmt024466
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt014218
IRS990/IntangibleAssetsGrp/EOYAmt08531
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027426
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0997506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01074808
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0528951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329542
IRS990/LandBldgEquipCostOrOtherBssAmt0858493
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0School for children with learning disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01909725
IRS990/NetAssetsOrFundBalancesEOYAmt03382191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054056
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063843
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt09262
IRS990/OccupancyGrp/ManagementAndGeneralAmt011115
IRS990/OccupancyGrp/ProgramServicesAmt0164871
IRS990/OccupancyGrp/TotalAmt0185248
IRS990/OfficeExpensesGrp/FundraisingAmt02094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02514
IRS990/OfficeExpensesGrp/ProgramServicesAmt037289
IRS990/OfficeExpensesGrp/TotalAmt041897
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01853805
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099499
IRS990/OtherExpensesGrp/Desc0Tuition assistance
IRS990/OtherExpensesGrp/Desc1Text/curriculum
IRS990/OtherExpensesGrp/Desc2Dues, continuing education
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ProgramServicesAmt0331113
IRS990/OtherExpensesGrp/ProgramServicesAmt164886
IRS990/OtherExpensesGrp/ProgramServicesAmt221477
IRS990/OtherExpensesGrp/TotalAmt0331113
IRS990/OtherExpensesGrp/TotalAmt164886
IRS990/OtherExpensesGrp/TotalAmt224131
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt09820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09820
IRS990/OtherRevenueTotalAmt09820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01285747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01431684
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04633
IRS990/PayrollTaxesGrp/ProgramServicesAmt068713
IRS990/PayrollTaxesGrp/TotalAmt077206
IRS990/PensionPlanContributionsGrp/FundraisingAmt02190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038990
IRS990/PensionPlanContributionsGrp/TotalAmt043809
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0162500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0162500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Koupal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Application fees
IRS990/ProgramServiceRevenueGrp/Desc1Club & activity fees
IRS990/ProgramServiceRevenueGrp/Desc2Program tuition fees
IRS990/ProgramServiceRevenueGrp/Desc3Testing fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22072668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22072668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01418075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023972
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0887757
IRS990/PYOtherRevenueAmt070812
IRS990/PYProgramServiceRevenueAmt02081811
IRS990/PYRevenuesLessExpensesAmt0996936
IRS990/PYSalariesCompEmpBnftPaidAmt01709977
IRS990/PYTotalExpensesAmt02597734
IRS990/PYTotalRevenueAmt03594670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01408623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02189619
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01302797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605162
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0997506
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01074808
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0890471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0997506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,888,370
Liabilities
$506,179
Net assets
$3,382,191
Revenue
$4,080,300
Expenses
$2,671,677
Net income
$1,408,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$2.70$4.27$3.55$3.67$0.12
2024Summary only. Only limited summary data is available for this year.$7.06$2.73$4.33$3.84$4.28$0.44
2023Summary only. Only limited summary data is available for this year.$7.32$2.61$4.70$3.37$3.89$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.26$5.15$3.78$3.51$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.29$5.07$3.85$3.52$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$2.76$4.54$3.84$3.62$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$3.37$4.32$4.45$3.59$0.87
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.51$3.38$4.08$2.67$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.55$1.91$3.59$2.60$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.61$0.82$2.37$2.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.85$2.20$2.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.91$2.10$2.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.34$0.94$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.27$0.98$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.28$1.14$1.80