Civic Intelligence

Fund for the New School Boulder Country Day School

990 • Fiscal year 2015 • EIN 84-1096643

Aug 01, 2014 to Jul 31, 2015 • Filed on May 25, 2016

Organization Profilewww.bouldercountryday.org

View Organization Page

4820 Nautilus Court NorthBoulder, CO 80301

(303) 527-4931

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$244,793

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

8.8%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$11,741,608

Up $952,193 (+8.8%) from 2014

Net Assets

Up

$3,189,492

Up $615,845 (+24%) from 2014

Liabilities

Up

$8,552,116

Up $336,348 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$6,109,410

Up $619,338 (+11%) from 2014

Expenses

Up

$5,493,565

Up $356,207 (+6.9%) from 2014

Net Income

Up

$615,845

Up $263,131 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,827,473Liabilities 2011: $8,984,045Net Assets 2011: $1,843,4282011Assets 2012: $10,773,683Liabilities 2012: $8,885,878Net Assets 2012: $1,887,8052012Assets 2013: $10,805,033Liabilities 2013: $8,594,492Net Assets 2013: $2,210,5412013Assets 2014: $10,789,415Liabilities 2014: $8,215,768Net Assets 2014: $2,573,6472014Assets 2015: $11,741,608Liabilities 2015: $8,552,116Net Assets 2015: $3,189,4922015Assets 2016: $12,174,398Liabilities 2016: $8,185,367Net Assets 2016: $3,989,0312016Assets 2017: $12,752,362Liabilities 2017: $8,191,863Net Assets 2017: $4,560,4992017Assets 2018: $13,373,572Liabilities 2018: $8,280,257Net Assets 2018: $5,093,3152018Assets 2019: $14,496,067Liabilities 2019: $8,713,203Net Assets 2019: $5,782,8642019Assets 2020: $16,137,560Liabilities 2020: $8,485,271Net Assets 2020: $7,652,2892020Assets 2021: $19,069,337Liabilities 2021: $10,432,138Net Assets 2021: $8,637,1992021Assets 2022: $22,341,356Liabilities 2022: $10,553,094Net Assets 2022: $11,788,2622022Assets 2023: $25,692,179Liabilities 2023: $11,047,702Net Assets 2023: $14,644,4772023Assets 2024: $30,552,287Liabilities 2024: $14,618,885Net Assets 2024: $15,933,4022024Assets 2025: $29,152,432Liabilities 2025: $14,666,794Net Assets 2025: $14,485,6382025

Highlighted filing

2015

Assets$11,741,608
Liabilities$8,552,116
Net Assets$3,189,492
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,650,328Expenses 2011: $4,313,096Net Income 2011: $337,2322011Revenue 2012: $4,974,802Expenses 2012: $4,933,266Net Income 2012: $41,5362012Revenue 2013: $5,249,674Expenses 2013: $4,891,656Net Income 2013: $358,0182013Revenue 2014: $5,490,072Expenses 2014: $5,137,358Net Income 2014: $352,7142014Revenue 2015: $6,109,410Expenses 2015: $5,493,565Net Income 2015: $615,8452015Revenue 2016: $6,680,772Expenses 2016: $5,888,971Net Income 2016: $791,8012016Revenue 2017: $7,036,936Expenses 2017: $6,465,468Net Income 2017: $571,4682017Revenue 2018: $7,144,889Expenses 2018: $6,694,642Net Income 2018: $450,2472018Revenue 2019: $7,787,244Expenses 2019: $7,144,973Net Income 2019: $642,2712019Revenue 2020: $9,432,517Expenses 2020: $7,782,920Net Income 2020: $1,649,5972020Revenue 2021: $8,708,718Expenses 2021: $8,375,659Net Income 2021: $333,0592021Revenue 2022: $11,531,077Expenses 2022: $7,614,409Net Income 2022: $3,916,6682022Revenue 2023: $11,054,498Expenses 2023: $8,764,254Net Income 2023: $2,290,2442023Revenue 2024: $11,152,397Expenses 2024: $10,467,355Net Income 2024: $685,0422024Revenue 2025: $10,013,093Expenses 2025: $11,988,167Net Income 2025: -$1,975,0742025

Highlighted filing

2015

Revenue$6,109,410
Expenses$5,493,565
Net Income$615,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 25, 2016
Return Version
2014v6.0
Gross Receipts
$7,480,105
Mission and Program Overview

Mission

Boulder country day school provides a well-rounded education of academic excellence and character development in a safe environment, empowering our students to reach their full potential as lifelong learners and responsible, globally aware citizens.

To provide a well-rounded, classical education of academic excellence and social development in a safe environment, where students are motivated and inspired to become lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,779,345$5,564,213▼ $215,132
Investments in Publicly Traded Securities$1,937,499$3,472,960▲ $1,535,461
Rtn Earn Endowment Incm Other Fnds$2,573,647$3,189,492▲ $615,845
Accounts Receivable$1,202,298$1,396,358▲ $194,060
Savings and Temporary Cash Investments$1,462,411$902,454▼ $559,957
Prepaid Expenses and Deferred Charges$138,886$232,485▲ $93,599
Cash and Non-Interest-Bearing Accounts$171,975$80,612▼ $91,363
Pledges and Grants Receivable$17,500$19,791▲ $2,291
Total Assets$10,789,415$11,741,608▲ $952,193
Other Assets Total$79,501$72,735▼ $6,766
Liabilities
Deferred Revenue$4,684,322$5,272,600▲ $588,278
Mortgage Notes Payable Secured by Investment Property$2,948,756$2,783,984▼ $164,772
Other Liabilities$345,053$311,686▼ $33,367
Accounts Payable and Accrued Expenses$237,637$183,846▼ $53,791
Total Liabilities$8,215,768$8,552,116▲ $336,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,573,647$3,189,492▲ $615,845
Total Liabilities and Net Assets / Fund Balance$10,789,415$11,741,608▲ $952,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,552,226$1,693,167$4,245,393
Leasehold Improvements$1,870,351$628,330$2,498,681
Equipment$337,631$945,780$1,283,411
Land$791,347-$791,347
Other Land Buildings$12,658$11,106$23,764
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H Suitor IiiHead of SchoolFT$221,108$23,685$244,793
John H Suitor Iii--$185,000$59,638$244,638
Ann Marie TeweyCFOFT$136,631$4,863$141,494

Board Members and Trustees

NameTitle
Jon WittemyerChair
Brion StappVice Chair
Adams MillerTrustee
Andrew DavisonTrustee
Benjamin JacksonTrustee
Brad BrickhamTrustee
David MollTrustee
Deborah KellyTrustee
Eugenie HolbrookTrustee
Ilena SicaTrustee
Jay OrrisTrustee
Joe BrookerTrustee
Laty MichaelTrustee
Laura MartinTrustee
Lisa SeveryTrustee
Travis LabergeTrustee
Winn HartleyTrustee
Michael SchonbrunSecretary
Sandi ShawSecretary
Heidi BathumTreasurer
Macdonald BowyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,915
Program Service Revenue
$5,628,813
Investment Income
$63,449
Other Revenue
$5,233
All Other Contributions
$311,905
Change in Net Assets
$615,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,617,620
Revenue Not Reported on Financial Statements
$491,790
Revenue Not Reported on Form 990
$28,311
Other Revenue Adjustments
$458,423
Total Revenue per Audited Statements
$5,645,931
Total Revenue per Form 990
$6,109,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,746,908
Other Expenses$1,288,234
Grants and Similar Amounts Paid$458,423
Total Fundraising Expense$112,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,009,037$650,223$77,015$2,736,275
Other Employee Benefits$374,253$261,873$16,768$652,894
Grants to Domestic Individuals$458,423--$458,423
Current Officers, Directors, Trustees, and Key Employees$0$357,739$0$357,739
Depreciation Depletion$163,702$163,446$0$327,148
Occupancy$218,659$21,873$0$240,532
Office Expenses$15,286$103,400$0$118,686
Interest$100,044$13,642$0$113,686
Advertising$0$55,016$18,922$73,938
Information Technology$23,377$34,548$0$57,925
Insurance$34,179$4,661$0$38,840
Other Expenses$32,930$4,491$0$37,421
Fees for Services Accounting$0$15,215$0$15,215
Total Functional Expenses$3,655,649$1,725,211$112,705$5,493,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,493,565
Total Expenses per Audited Statements$5,030,086
Expenses per Audited Statements$5,001,775
Expenses Not Reported on Financial Statements$491,790
Other Expense Adjustments$458,423
Expenses Not Reported on Form 990$28,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$100,011$17,210$10,705$6,505
Total Events$100,011$17,210$28,311$-11,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$311,686
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
Filing and Contact Details

Filer

Filer Name
Fund for the New School
EIN
84-1096643
Phone
3035274931
Address
4820 NAUTILUS COURT NORTH, BOULDER, CO 80301

Signing Officer

Name
Ann-marie Tewey
Title
Chief Finance Officer
Phone
3035274931
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Tewey
Formed
1988
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
80
Volunteers
150

Preparer

Firm
Dennis & Company PC
Address
8400 East Crescent Parkway Suite 60, Greenwood Village, CO 80111
Preparer
Mark D Dennis
Phone
7205284087
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board will review and approve this tax return as part of its final review process.”

Pt VI, Line 12C

“Yes, there is a conflict of interest policy. A conflict of interest form must be filled out at the beginning of the year at the first board meeting by any board member who has a potential conflict of interest. The people with potential conflicts are asked to leave the room and the board discusses whether the conflict is such that this person should not be on the boards or when they need to recuse themselves from a meeting or vote.”

Pt VI, Line 15A

“National and local comparative salaries are obtained on-line from the national association of independent schools (nais) and the association of colorado independent schools (acis). We use acis and nais to help us make salary decisions across the whole school. We have a salary ban chart for our full-time faculty which was built using acis and nais data and is built to take into account years of experience and education.”

Pt VI, Line 15B

“National and local comparative salaries are obtained on-line from the national association of independent schools (nais) and the association of colorado independent schools (acis). We use acis and nais to help us make salary decisions across the whole school. We have a salary ban chart for our full-time faculty which was built using acis and nais data and is built to take into account years of experience and education.”

Pt VI, Line 19

“Upon request, except for financials which are presented in the annual report and on the charities and solicitation section of the licensing division for the state of colorado.”

Financial Statement Notes

Pt XI, Line 4B

“Cash grants and assistance netted against revenue for the purpose of the audit but included in gross revenue on form 990.”

Pt XII, Line 4B

“Cash grants and assistance netted against revenue for the purpose of the audit but included in gross revenue on form 990.”

Pt XI, Line 2D

“Fundraising expenses deducted from 990 revenue.”

Pt XII, Line 2D

“Fundraising expenses deducted from 990 revenue.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt212361
IRS990/OtherExpensesGrp/ProgramServicesAmt332930
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,741,608
Liabilities
$8,552,116
Net assets
$3,189,492
Revenue
$6,109,410
Expenses
$5,493,565
Net income
$615,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.2$14.7$14.5$10.0$12.0$1.98
2024Detailed filing. Detailed filing data is available for this year.$30.6$14.6$15.9$11.2$10.5$0.69
2023Detailed filing. Detailed filing data is available for this year.$25.7$11.0$14.6$11.1$8.76$2.29
2022Detailed filing. Detailed filing data is available for this year.$22.3$10.6$11.8$11.5$7.61$3.92
2021Detailed filing. Detailed filing data is available for this year.$19.1$10.4$8.64$8.71$8.38$0.33
2020Detailed filing. Detailed filing data is available for this year.$16.1$8.49$7.65$9.43$7.78$1.65
2019Detailed filing. Detailed filing data is available for this year.$14.5$8.71$5.78$7.79$7.14$0.64
2018Detailed filing. Detailed filing data is available for this year.$13.4$8.28$5.09$7.14$6.69$0.45
2017Detailed filing. Detailed filing data is available for this year.$12.8$8.19$4.56$7.04$6.47$0.57
2016Summary only. Only limited summary data is available for this year.$12.2$8.19$3.99$6.68$5.89$0.79
2015Detailed filing. Detailed filing data is available for this year.$11.7$8.55$3.19$6.11$5.49$0.62
2014Summary only. Only limited summary data is available for this year.$10.8$8.22$2.57$5.49$5.14$0.35
2013Summary only. Only limited summary data is available for this year.$10.8$8.59$2.21$5.25$4.89$0.36
2012Summary only. Only limited summary data is available for this year.$10.8$8.89$1.89$4.97$4.93$0.04
2011Summary only. Only limited summary data is available for this year.$10.8$8.98$1.84$4.65$4.31$0.34