Civic Intelligence

Shepherd Valley School & Garden Inc Boulder Valley Waldorf School

990 • Fiscal year 2016 • EIN 84-1222200

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.SHEPHERDVALLEY.ORG

View Organization Page

4890 Riverbend RoadBoulder, CO 80301

(303) 652-0130

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,775

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,314,307

Up $19,429 (+0.8%) from 2015

Net Assets

Up

$1,125,614

Up $52,290 (+4.9%) from 2015

Liabilities

Down

$1,188,693

Down $32,861 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$1,659,876

Up $37,190 (+2.3%) from 2015

Expenses

Up

$1,616,287

Up $215,220 (+15%) from 2015

Net Income

Down

$43,589

Down $178,030 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,675,723Liabilities 2010: $1,448,750Net Assets 2010: $1,226,9732010Assets 2011: $2,444,044Liabilities 2011: $1,392,804Net Assets 2011: $1,051,2402011Assets 2012: $2,321,942Liabilities 2012: $1,322,016Net Assets 2012: $999,9262012Assets 2013: $2,194,923Liabilities 2013: $1,237,471Net Assets 2013: $957,4522013Assets 2014: $2,028,876Liabilities 2014: $1,185,809Net Assets 2014: $843,0672014Assets 2015: $2,294,878Liabilities 2015: $1,221,554Net Assets 2015: $1,073,3242015Assets 2016: $2,314,307Liabilities 2016: $1,188,693Net Assets 2016: $1,125,6142016Assets 2017: $2,377,706Liabilities 2017: $1,435,456Net Assets 2017: $942,2502017Assets 2018: $2,222,746Liabilities 2018: $1,482,690Net Assets 2018: $740,0562018Assets 2019: $2,290,712Liabilities 2019: $1,612,212Net Assets 2019: $678,5002019Assets 2020: $2,363,515Liabilities 2020: $1,733,647Net Assets 2020: $629,8682020Assets 2021: $2,879,132Liabilities 2021: $1,816,620Net Assets 2021: $1,062,5122021Assets 2022: $2,981,676Liabilities 2022: $1,569,371Net Assets 2022: $1,412,3052022Assets 2023: $3,066,550Liabilities 2023: $1,413,281Net Assets 2023: $1,653,2692023Assets 2024: $2,717,858Liabilities 2024: $1,084,827Net Assets 2024: $1,633,0312024

Highlighted filing

2016

Assets$2,314,307
Liabilities$1,188,693
Net Assets$1,125,614
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,891,4072010Expenses 2011: $1,595,0172011Expenses 2012: $1,411,7672012Expenses 2013: $1,285,9012013Revenue 2014: $1,265,305Expenses 2014: $1,386,566Net Income 2014: -$121,2612014Revenue 2015: $1,622,686Expenses 2015: $1,401,067Net Income 2015: $221,6192015Revenue 2016: $1,659,876Expenses 2016: $1,616,287Net Income 2016: $43,5892016Revenue 2017: $1,537,681Expenses 2017: $1,734,470Net Income 2017: -$196,7892017Revenue 2018: $1,540,109Expenses 2018: $1,747,730Net Income 2018: -$207,6212018Revenue 2019: $1,821,212Expenses 2019: $1,890,922Net Income 2019: -$69,7102019Revenue 2020: $1,970,394Expenses 2020: $2,025,236Net Income 2020: -$54,8422020Revenue 2021: $2,222,893Expenses 2021: $1,797,705Net Income 2021: $425,1882021Revenue 2022: $2,263,291Expenses 2022: $1,923,196Net Income 2022: $340,0952022Revenue 2023: $2,391,539Expenses 2023: $2,156,164Net Income 2023: $235,3752023Revenue 2024: $2,446,911Expenses 2024: $2,478,116Net Income 2024: -$31,2052024

Highlighted filing

2016

Revenue$1,659,876
Expenses$1,616,287
Net Income$43,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,734,194
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,914,657$1,967,200▲ $52,543
Accounts Receivable$70,273$118,491▲ $48,218
Cash and Non-Interest-Bearing Accounts$134,321$118,323▼ $15,998
Pledges and Grants Receivable$46,840$41,127▼ $5,713
Savings and Temporary Cash Investments$96,538$24,810▼ $71,728
Inventories for Sale or Use$14,804$13,103▼ $1,701
Other Notes and Loans Receivable, Net-$12,600-
Intangible Assets$12,429$11,618▼ $811
Investments Program Related$5,016$7,034▲ $2,018
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,294,878$2,314,307▲ $19,429
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,097,211$1,043,665▼ $53,546
Deferred Revenue$70,335$65,075▼ $5,260
Other Liabilities$45,402$62,126▲ $16,724
Accounts Payable and Accrued Expenses$8,606$17,827▲ $9,221
Total Liabilities$1,221,554$1,188,693▼ $32,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,179$1,073,783▲ $52,604
Temporarily Rstr Net Assets$52,145$51,831▼ $314
Total Net Assets Fund Balance$1,073,324$1,125,614▲ $52,290
Total Liabilities and Net Assets / Fund Balance$2,294,878$2,314,307▲ $19,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,427,847$738,846$2,166,693
Land$405,673-$405,673
Leasehold Improvements$121,122$42,419$163,541
Other Land Buildings$1,557$55,246$56,803
Equipment$11,001$17,540$28,541
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne ChapmanChairmanFT$63,568$4,207$67,775
Stan SudanTrusteeFT$60,835$5,458$66,293
John PutnamTrustee-$15,992-$15,992
Brenda BakerDirectorFT$4,440-$4,440

Board Members and Trustees

NameTitle
Susan FoutsPresident
Kenny GoldmanTrustee
Rob SchwareTrustee
Mikala BeigSecretary
Dan StoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,236
Program Service Revenue
$1,403,306
Investment Income
$130
Other Revenue
$32,204
All Other Contributions
$221,696
Change in Net Assets
$43,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,979
Salaries, Compensation, and Employee Benefits$740,308
Total Fundraising Expense$8,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,804$99,574-$504,378
All Other Expenses$183,452$12,666$682$196,800
Current Officers, Directors, Trustees, and Key Employees$108,857--$108,857
Fees for Services Other$7,752$64,957-$72,709
Depreciation Depletion$66,826$5,811-$72,637
Other Employee Benefits$51,211$13,827-$65,038
Payroll Taxes$48,846$13,189-$62,035
Interest$37,735$3,281-$41,016
Other Expenses$35,945--$35,945
Fees for Services Legal$32,677--$32,677
Fees for Services Accounting-$24,231-$24,231
Insurance$13,057$5,861-$18,918
Advertising-$7,763$7,763$15,526
Office Expenses$5,900$6,413$513$12,826
Conferences and Meetings$1,158--$1,158
Total Functional Expenses$1,349,756$257,573$8,958$1,616,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,961
Fundraising Direct Expenses$26,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Dinner & Auction$30,462$27,922$4,352$23,570
Class of 2017$10,154$10,154$121$10,033
Total Events$55,981$53,441$24,580$28,861
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$44,600
Accrued Wages$16,514
Payroll Liabilities$1,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The business manager reviews the return and then provides it to the administrator. Upon the administrator's final review it is given to the board president for review and signature.”

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

“Upon request on the colorado secretary of state charitable registration website.”

Part VI, Section B Lines 10A-16B

“The organization's written conflict of interest policy and whistleblower policy do not apply to the organization's disregarded entity.”

Filing and Contact Details

Filer

Filer Name
Shepherd Valley School & Garden Inc
EIN
84-1222200
Phone
3036520130
Address
4890 RIVERBEND ROAD, BOULDER, CO 80301

Signing Officer

Name
Susan Fouts
Title
President
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
5
Employees
111
Volunteers
80

Preparer

Firm
David Brewster & Assoc Inc
Address
4890 Riverbend Road, Boulder, CO 80301
Preparer
David J Brewster
Phone
3034495320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AFTERCARE EXPENSES: Column (A) - Total = $901; Column (B) - Program Services = $901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $4561; Column (B) - Program Services = $4561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $5032; Column (B) - Program Services = $0; Column (C) - Management & General = $5032; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSES: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUS EXPENSE: Column (A) - Total = $2456; Column (B) - Program Services = $2456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BVFO EXPENSES: Column (A) - Total = $2224; Column (B) - Program Services = $2224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & PUBLICATIONS: Column (A) - Total = $18152; Column (B) - Program Services = $18152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EARLY CHILDHOOD EXPENSES: Column (A) - Total = $6300; Column (B) - Program Services = $6300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE RECRUITMENT EXPENSE: Column (A) - Total = $3377; Column (B) - Program Services = $3377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & REGISTRATIONS: Column (A) - Total = $1107; Column (B) - Program Services = $1107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS EXPENSES: Column (A) - Total = $34647; Column (B) - Program Services = $34647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFSITE FACILITES RENTAL: Column (A) - Total = $413; Column (B) - Program Services = $392; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1408; Column (B) - Program Services = $1126; Column (C) - Management & General = $141; Column (D) - Fundraising = $141”

Form 990, Part IX, Line 24E: Other Expenses

“PREPAY DISCOUNTS: Column (A) - Total = $1301; Column (B) - Program Services = $1301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3237; Column (B) - Program Services = $2589; Column (C) - Management & General = $324; Column (D) - Fundraising = $324”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $4103; Column (B) - Program Services = $4103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $603; Column (B) - Program Services = $543; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFERRAL CREDITS: Column (A) - Total = $1804; Column (B) - Program Services = $1804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE-FACILITI: Column (A) - Total = $10436; Column (B) - Program Services = $10436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINT-GROUNDS: Column (A) - Total = $6954; Column (B) - Program Services = $6954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX EXPENSE: Column (A) - Total = $217; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $217”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP: Column (A) - Total = $34603; Column (B) - Program Services = $34603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SITE: Column (A) - Total = $1588; Column (B) - Program Services = $1429; Column (C) - Management & General = $159; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF & CLIENT RELATIONS: Column (A) - Total = $381; Column (B) - Program Services = $0; Column (C) - Management & General = $381; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF PROFESSIONAL DEVELOPMENT: Column (A) - Total = $14082; Column (B) - Program Services = $14082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $347; Column (B) - Program Services = $347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHER CERTIFICATION: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7182; Column (B) - Program Services = $6464; Column (C) - Management & General = $718; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $23794; Column (B) - Program Services = $21890; Column (C) - Management & General = $1904; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $3926; Column (B) - Program Services = $0; Column (C) - Management & General = $3926; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 598 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.

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IRS990/Desc0SHEPHERD VALLEY SCHOOL AND GARDEN INC. BEGAN OPERATING UNDER THE DBA BOULDER VALLEY WALDORF SCHOOL. WE REVAMPED THE TUITION SCHEDULE TO MAKE THE SCHOOL MORE AFFORDABLE AND AS A RESULT WE CURRENTLY SERVE 30% MORE CHILDREN THAN LAST YEAR. WE REMODELED OUR EARLY CHILDHOOD BUILDING TO DOUBLE THE CAPACITY OF THAT PROGRAM, HIRED ADDITIONAL STAFF, AND ARE IN THE PROCESS OF FILLING UP THOSE CLASSROOMS.OUR GRADES 1-8 PROGRAM CONTINUES TO THRIVE, WITH THE ENROLLMENT UP ACROSS THE BOARD. FACULTY IS STABLE, AND WE HAVE A NEW SCHOOL ADMINISTRATOR.OUR ATTEMPT AT OPERATING A FARM WAS UNSUCCESSFUL, SO WE HAVE LEASED A PORTION OF OUR AGRICULTURAL ACREAGE FOR CULTIVATION BY A BIODYNAMIC/ORGANIC ORGANIZATION CALLED ASPEN MOON FARMS. THE SCHOOL HAS INTEGRATED SOME OF THE ACTIVITIES AT THE FARM WITH THE SCHOOL PROGRAMS. FARMING BY A PROFESSIONAL FARMER HAS BEEN CONSIDERABLY MORE SUCCESSFUL THAN PREVIOUS AMATEUR ATTEMPTS. OUR SECOND ANNUAL FARM DINNER BENEFIT WAS A SUCCESS, AND WE HAVE RETAINED A DEVELOPMENT CONSULTANT TO FURTHER ENHANCE OUR EFFECTIVENESS IN THAT AREA. OUR ANNUAL RHYTHM OF FESTIVALS AND CELEBRATIONS CONTINUES, INCLUDING GOLDEN HARVEST CELEBRATION, HALLOWEEN JOURNEY, LANTERN WALK, ADVENT SPIRAL, MAY FAIRE, AS WELL AS SEASONAL CONCERTS AND NUMEROUS CLASS PLAYS THAT ENRICH THE CULTURAL LIFE OF OUR SCHOOL COMMUNITY AND THE GREATER COMMUNITY AS WELL.
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064957
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07752
IRS990/FeesForServicesOtherGrp/TotalAmt072709
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIENNE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN SUDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKALA BEIG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt463568
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02540
IRS990/FundraisingDirectExpensesAmt026566
IRS990/FundraisingGrossIncomeAmt055961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt01734194
IRS990/GrossSalesOfInventoryAmt049831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05861
IRS990/InsuranceGrp/ProgramServicesAmt013057
IRS990/InsuranceGrp/TotalAmt018918
IRS990/IntangibleAssetsGrp/BOYAmt012429
IRS990/IntangibleAssetsGrp/EOYAmt011618
IRS990/InterestGrp/ManagementAndGeneralAmt03281
IRS990/InterestGrp/ProgramServicesAmt037735
IRS990/InterestGrp/TotalAmt041016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013103
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05016
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01914657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01967200
IRS990/LandBldgEquipCostOrOtherBssAmt02821251
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01097211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01043665
IRS990/NetAssetsOrFundBalancesBOYAmt01073324
IRS990/NetAssetsOrFundBalancesEOYAmt01125614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029395
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06413
IRS990/OfficeExpensesGrp/ProgramServicesAmt05900
IRS990/OfficeExpensesGrp/TotalAmt012826
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065038
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TUITION REMISSION
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3SIBLING DISCOUNT
IRS990/OtherExpensesGrp/ProgramServicesAmt0232891
IRS990/OtherExpensesGrp/ProgramServicesAmt173024
IRS990/OtherExpensesGrp/ProgramServicesAmt245621
IRS990/OtherExpensesGrp/ProgramServicesAmt335945
IRS990/OtherExpensesGrp/TotalAmt0232891
IRS990/OtherExpensesGrp/TotalAmt173024
IRS990/OtherExpensesGrp/TotalAmt245621
IRS990/OtherExpensesGrp/TotalAmt335945
IRS990/OtherLiabilitiesGrp/BOYAmt045402
IRS990/OtherLiabilitiesGrp/EOYAmt062126
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0730
IRS990/OtherRevenueTotalAmt0730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013189
IRS990/PayrollTaxesGrp/ProgramServicesAmt048846
IRS990/PayrollTaxesGrp/TotalAmt062035
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/EDUC. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01403306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01403306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0679368
IRS990/PYOtherRevenueAmt016489
IRS990/PYProgramServiceRevenueAmt01210598
IRS990/PYRevenuesLessExpensesAmt0221619
IRS990/PYSalariesCompEmpBnftPaidAmt0721699
IRS990/PYTotalExpensesAmt01401067
IRS990/PYTotalRevenueAmt01622686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043589
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024810
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01427847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02166693
IRS990ScheduleD/EquipmentGrp/BookValueAmt011001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028541
IRS990ScheduleD/LandGrp/BookValueAmt0405673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0405673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENROLLMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967200
IRS990ScheduleD/TotalLiabilityAmt062126
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROACTIVELY MAKES KNOWN ITS NON-DISCRIMINATORY POLICIES THROUGH ITS PUBLICATIONS, MEDIA, AND AT COMMUNITY EVENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0117

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,307
Liabilities
$1,188,693
Net assets
$1,125,614
Revenue
$1,659,876
Expenses
$1,616,287
Net income
$43,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.08$1.63$2.45$2.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.41$1.65$2.39$2.16$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.98$1.57$1.41$2.26$1.92$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.82$1.06$2.22$1.80$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.36$1.73$0.63$1.97$2.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.61$0.68$1.82$1.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.22$1.48$0.74$1.54$1.75$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.44$0.94$1.54$1.73$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.31$1.19$1.13$1.66$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.22$1.07$1.62$1.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.19$0.84$1.27$1.39$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.24$0.96$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.32$1.00$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.39$1.05$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.45$1.23$1.89