Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1096643
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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$12,752,362
Up $577,964 (+4.7%) from 2016
Net Assets
Up$4,560,499
Up $571,468 (+14%) from 2016
Liabilities
Up$8,191,863
Up $6,496 (+0.1%) from 2016
Revenue
Up$7,036,936
Up $356,164 (+5.3%) from 2016
Expenses
Up$6,465,468
Up $576,497 (+9.8%) from 2016
Net Income
Down$571,468
Down $220,333 (-28%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,425,790 | $5,343,550 | ▼ $82,240 |
| Investments in Publicly Traded Securities | $2,939,140 | $3,564,170 | ▲ $625,030 |
| Savings and Temporary Cash Investments | $1,944,223 | $1,897,844 | ▼ $46,379 |
| Accounts Receivable | $1,439,196 | $1,503,882 | ▲ $64,686 |
| Cash and Non-Interest-Bearing Accounts | $215,652 | $209,065 | ▼ $6,587 |
| Prepaid Expenses and Deferred Charges | $139,428 | $165,853 | ▲ $26,425 |
| Pledges and Grants Receivable | $5,000 | $67,998 | ▲ $62,998 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,174,398 | $12,752,362 | ▲ $577,964 |
| Other Assets Total | $65,969 | $0 | ▼ $65,969 |
| Liabilities | |||
| Deferred Revenue | $5,127,186 | $5,445,176 | ▲ $317,990 |
| Mortgage Notes Payable Secured by Investment Property | $2,607,630 | $2,345,797 | ▼ $261,833 |
| Accounts Payable and Accrued Expenses | $204,650 | $262,210 | ▲ $57,560 |
| Other Liabilities | $245,901 | $138,680 | ▼ $107,221 |
| Total Liabilities | $8,185,367 | $8,191,863 | ▲ $6,496 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,963,962 | $4,502,891 | ▲ $538,929 |
| Temporarily Rstr Net Assets | $25,069 | $57,608 | ▲ $32,539 |
| Total Net Assets Fund Balance | $3,989,031 | $4,560,499 | ▲ $571,468 |
| Total Liabilities and Net Assets / Fund Balance | $12,174,398 | $12,752,362 | ▲ $577,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,340,027 | $1,905,366 | $4,245,393 |
| Leasehold Improvements | $1,780,841 | $820,078 | $2,600,919 |
| Equipment | $387,592 | $859,112 | $1,246,704 |
| Land | $791,347 | - | $791,347 |
| Other Land Buildings | $43,743 | - | $43,743 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John H Suitor III | Head of School | FT | $190,000 | $69,550 | $259,550 |
| Ann Marie Tewey | CFO | FT | $125,582 | $14,421 | $140,003 |
| Name | Title |
|---|---|
| Brion Stapp | Chairman |
| Travis LaBerge | Vice Chairman |
| Aaron Hirsh | Trustee |
| Amanda Sessa | Trustee |
| Bing Howenstein | Trustee |
| Brad Brickham | Trustee |
| Ilena Sica | Trustee |
| Jay Orris | Trustee |
| Marcie Lavigne | Trustee |
| Ray Lawson | Trustee |
| Samara Portis | Trustee |
| Shawn Rucks | Trustee |
| Veronica A McCaffrey | Trustee |
| Winn Hartley | Trustee |
| Adams Miller | Secretary |
| Jeff Humphrey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,450,820 |
| Other Expenses | $1,362,167 |
| Grants and Similar Amounts Paid | $652,481 |
| Total Fundraising Expense | $124,699 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,326,280 | $806,985 | $83,895 | $3,217,160 |
| Grants to Domestic Individuals | $652,481 | - | - | $652,481 |
| Other Employee Benefits | $347,107 | $246,911 | $17,979 | $611,997 |
| Current Officers, Directors, Trustees, and Key Employees | - | $354,523 | - | $354,523 |
| Depreciation Depletion | $166,080 | $158,183 | - | $324,263 |
| Payroll Taxes | $173,991 | $86,874 | $6,275 | $267,140 |
| Occupancy | $226,957 | $27,606 | - | $254,563 |
| Interest | $92,401 | $12,600 | - | $105,001 |
| Advertising | - | $89,515 | - | $89,515 |
| All Other Expenses | $13,884 | $53,207 | $16,550 | $83,641 |
| Information Technology | $14,851 | $57,418 | - | $72,269 |
| Insurance | $34,597 | $4,718 | - | $39,315 |
| Other Expenses | $28,283 | $3,857 | - | $32,140 |
| Fees for Services Accounting | - | $10,930 | - | $10,930 |
| Fees for Services Other | - | $3,959 | - | $3,959 |
| Total Functional Expenses | $4,311,733 | $2,029,036 | $124,699 | $6,465,468 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,465,468 |
| Total Expenses per Form 990 | $6,465,468 |
| Total Expenses per Audited Statements | $5,778,935 |
| Expenses Not Reported on Form 990 | $-686,533 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $182,519 |
| Fundraising Direct Expenses | $73,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $182,519 | $182,519 | $39,283 | $143,236 |
| Total Events | $182,519 | $182,519 | $73,169 | $109,350 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $138,680 |
“The Board will review and approve the tax return as part of its final review process.”
“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 Board or when they need to recuse themselves from a meeting or vote.”
“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.”
“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.”
“Gain on interest swap rate $107221 Fundraising expenses $-73169 Grants & Assistance netted to Revenue $652481”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 204650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1439196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1503882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 89515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89515 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 333009 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83641 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ann Marie Tewey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035274931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4820 Nautilus Court North |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 354523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 354523 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 652481 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250637 |
| IRS990/CYOtherExpensesAmt | 0 | 1362167 |
| IRS990/CYOtherRevenueAmt | 0 | 221699 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6231591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 571468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4450820 |
| IRS990/CYTotalExpensesAmt | 0 | 6465468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124699 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7036936 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5127186 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5445176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 158183 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 324263 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4311733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10930 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3959 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14421 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Aaron Hirsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Samara Portis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brion Stapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adams Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Humphrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brad Brickham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Winn Hartley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bing Howenstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amanda Sessa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shawn Rucks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Travis LaBerge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marcie Lavigne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jay Orris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Veronica A McCaffrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ilena Sica |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ray Lawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John H Suitor III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ann Marie Tewey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 227846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125582 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| 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 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HOS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 182519 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 652481 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 652481 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7110105 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57418 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39315 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92401 |
| IRS990/InterestGrp/TotalAmt | 0 | 105001 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2939140 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3564170 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3584556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5425790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5343550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8928106 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2607630 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2345797 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3989031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4560499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 109350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 109350 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 816 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 816 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27606 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65969 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17979 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 246911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 347107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 611997 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | All other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Loan Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 245901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Interest Swar Rat |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 107221 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4312 |
| IRS990/OtherRevenueTotalAmt | 0 | 111533 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 806985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2326280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3217160 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 267140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 139428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 165853 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6231591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6231591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 539389 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 543359 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120237 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1319090 |
| IRS990/PYOtherRevenueAmt | 0 | 21225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5999921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 791801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4026522 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.