Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$3,126,036
Down $187,723 (-5.7%) from 2024
Net Assets
Down$1,943,411
Down $73,174 (-3.6%) from 2024
Liabilities
Down$1,182,625
Down $114,549 (-8.8%) from 2024
Revenue
Down$3,840,499
Down $155,646 (-3.9%) from 2024
Expenses
Down$3,971,207
Down $400,219 (-9.2%) from 2024
Net Income
Up-$130,708
Up $244,573 (+65%) from 2024
Operation of a private school to educate and to provide before and after school care for children from pre-school to fifth grade.
Nurture children's love of learning as they discover their individual gifts and prepare to make meaningful contributions to the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,847,216 | $1,792,795 | ▼ $54,421 |
| Investments in Publicly Traded Securities | $499,427 | $553,123 | ▲ $53,696 |
| Savings and Temporary Cash Investments | $550,582 | $367,825 | ▼ $182,757 |
| Cash and Non-Interest-Bearing Accounts | $234,548 | $220,274 | ▼ $14,274 |
| Accounts Receivable | $9,173 | $11,347 | ▲ $2,174 |
| Prepaid Expenses and Deferred Charges | $17,310 | $5,698 | ▼ $11,612 |
| Total Assets | $3,313,759 | $3,126,036 | ▼ $187,723 |
| Other Assets Total | $155,503 | $174,974 | ▲ $19,471 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $599,781 | $583,125 | ▼ $16,656 |
| Deferred Revenue | $411,301 | $424,732 | ▲ $13,431 |
| Accounts Payable and Accrued Expenses | $286,092 | $174,768 | ▼ $111,324 |
| Total Liabilities | $1,297,174 | $1,182,625 | ▼ $114,549 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,941,297 | $1,749,661 | ▼ $191,636 |
| Net Assets With Donor Restrictions | $75,288 | $193,750 | ▲ $118,462 |
| Total Net Assets Fund Balance | $2,016,585 | $1,943,411 | ▼ $73,174 |
| Total Liabilities and Net Assets / Fund Balance | $3,313,759 | $3,126,036 | ▼ $187,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,468,315 | $933,605 | $2,401,920 |
| Buildings | $0 | $477,539 | $477,539 |
| Land | $321,807 | - | $321,807 |
| Equipment | $2,673 | $126,155 | $128,828 |
| Other Land Buildings | $0 | $13,683 | $13,683 |
| Other Assets Org | $174,974 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nina Lopez | Head of School | FT | $193,450 | $3,869 | $197,319 |
| Name | Title |
|---|---|
| Paige Backlund-jarquin | Chair |
| Michelle Mccloskey | Vice-chair |
| Rachel Flax-kaplan | Vice-chair, Secretary |
| Charles Elkins | Trustee |
| Elizabeth Hannon | Trustee |
| Gray Carr Bridgers | Trustee |
| Henry Wright | Trustee |
| Katie Christensen | Trustee |
| Lauren Ripmaster-tufts | Trustee |
| Nick Hendrickx | Trustee |
| Nicole Kibbee | Trustee |
| Whitney Peterson | Trustee |
| Orly Ripmaster | Former Treasurer |
| Trent Yang | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,610,701 |
| Other Expenses | $1,191,852 |
| Grants and Similar Amounts Paid | $168,654 |
| Total Fundraising Expense | $68,896 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,275,700 | $587,995 | $22,651 | $1,886,346 |
| Other Employee Benefits | $192,442 | $116,423 | $4,876 | $313,741 |
| Current Officers, Directors, Trustees, and Key Employees | - | $187,448 | $9,866 | $197,314 |
| Payroll Taxes | $107,959 | $65,314 | $2,734 | $176,007 |
| Fees for Services Other | $120,987 | $26,328 | $24,336 | $171,651 |
| Grants to Domestic Individuals | $168,654 | - | - | $168,654 |
| Occupancy | $87,841 | $66,909 | $2,226 | $156,976 |
| Depreciation Depletion | $66,074 | $39,974 | $1,674 | $107,722 |
| Fees for Services Accounting | - | $105,436 | - | $105,436 |
| Office Expenses | $38,783 | $42,653 | $87 | $81,523 |
| Insurance | - | $45,653 | - | $45,653 |
| Pension Plan Contributions | $25,245 | $11,602 | $446 | $37,293 |
| Advertising | - | $34,051 | - | $34,051 |
| Information Technology | - | $30,804 | - | $30,804 |
| Other Expenses | $25,077 | $21,612 | - | $25,077 |
| Fees for Services Legal | - | $7,773 | - | $7,773 |
| Travel | - | $2,834 | - | $2,834 |
| Total Functional Expenses | $2,491,527 | $1,410,784 | $68,896 | $3,971,207 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,971,207 |
| Total Expenses per Audited Statements | $3,823,858 |
| Expenses per Audited Statements | $3,802,553 |
| Expenses Not Reported on Financial Statements | $168,654 |
| Other Expense Adjustments | $168,654 |
| Expenses Not Reported on Form 990 | $21,305 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,304 |
| Fundraising Gross Income | $21,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $205,716 | $21,150 | $2,768 | $18,382 |
| Total Events | $205,716 | $21,150 | $21,304 | $-154 |
“A draft of the form 990 is provided to the finance committe for review. The treasurer reviews the form 990 and presents highlights to the board of trustees regarding the financial activity of the school over the course of the year.”
“Each officer or board member is required to review a copy of the conflict of interest policy and acknowledge in writing that he or she has done so. Each officer or board member annually completes a disclosure form identifying any relationships, positions or circumstances in which the person is involed that he or she believes could contribute to a conflict of interest. The conflict of interest and compliance with the policy is reviewed annually by the board of directors.”
“Bixby and associates makes its governing documents and financial statements available to the public upon request.”
“Change in beneficial interest in community foundation 19,471.”
“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”
“Event expenses net in the form 990 21,305. Change in beneficial interest in community foundation 19,471.”
“SCHOLARSHIPS 168,654.”
“Event expenses net in the form 990 21,305.”
“SCHOLARSHIPS 168,654.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 286092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURTURE CHILDREN'S LOVE OF LEARNING AS THEY DISCOVER THEIR INDIVIDUAL GIFTS AND PREPARE TO MAKE MEANINGFUL CONTRIBUTIONS TO THE WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34051 |
| IRS990/AllOtherContributionsAmt | 0 | 225954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034947508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4760 TABLE MESA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187448 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 184566 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 495520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 168654 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33228 |
| IRS990/CYOtherExpensesAmt | 0 | 1191852 |
| IRS990/CYOtherRevenueAmt | 0 | -154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3311905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2610701 |
| IRS990/CYTotalExpensesAmt | 0 | 3971207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68896 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3840499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 411301 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 424732 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1674 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107722 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR, SOME OF BIXBY SCHOOL'S MAJOR ACCOMPLISHMENTS INCLUDED LAUNCH OF A TRANSITIONAL KINDERGARTEN PROGRAM, INTRODUCTION OF CO-TEACHING IN CORE ELEMENTARY ACADEMIC AREAS, IMPROVEMENTS TO SAFETY DURING PICK-UP AND DROP-OFF AND COMPLETION OF EXTERNAL SAFETY AUDIT, AND EXCEEDED FUNDRAISING TARGETS FOR ANNUAL FUND AND ANNUAL AUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75288 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2491527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 105436 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 105436 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7773 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24336 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26328 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120987 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 171651 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NINA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRAY CARR BRIDGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH HANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK HENDRICKX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE KIBBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WHITNEY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN RIPMASTER-TUFTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES ELKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAIGE BACKLUND-JARQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE MCCLOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL FLAX-KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRENT YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ORLY RIPMASTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-CHAIR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 184566 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 85000 |
| IRS990/GrantAmt | 0 | 168654 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 168654 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 168654 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3861803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30804 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30804 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 499427 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 553123 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1550982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1847216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1792795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3343777 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NURTURE CHILDREN'S LOVE OF LEARNING AS THEY DISCOVER THEIR INDIVIDUAL GIFTS AND PREPARE TO MAKE MEANINGFUL CONTRIBUTIONS TO THE WORLD, THROUGH THE OPERATION OF A PRIVATE SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 599781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 583125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2016585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1943411 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -154 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1941297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1749661 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2226 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156976 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174974 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19471 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4876 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313741 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR STUDENTS AND T |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY BUILDING PROG |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 352357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25077 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 587995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1275700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1886346 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2734 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176007 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 446 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11602 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25245 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5698 |
| IRS990/PrincipalOfficerNm | 0 | NINA LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION AND FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY AND SUMMER T |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2907576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 404329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2907576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 404329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180773 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 378662 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44035 |
| IRS990/PYOtherExpensesAmt | 0 | 1287722 |
| IRS990/PYOtherRevenueAmt | 0 | 44591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3726746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -375281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2705042 |
| IRS990/PYTotalExpensesAmt | 0 | 4371426 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3996145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3311905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 550582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367825 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 477539 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 477539 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128828 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21305 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 168654 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3802553 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 321807 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 321807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1468315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 933605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2401920 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 38063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 174974 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21305 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 168654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13683 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 40776 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 168654 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 78839 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 168654 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3671845 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EVENT EXPENSES NET IN THE FORM 990 21,305. CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 19,471. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS 168,654. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT EXPENSES NET IN THE FORM 990 21,305. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS 168,654. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1792795 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 174974 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3971207 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3840499 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.