Civic Intelligence

Expeditionary Learning School Board of Cooperative Educational Services

990 • Fiscal year 2017 • EIN 84-1240658

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.RMSEL.ORG
1700 S Holly StreetDenver, CO 80222

(303) 759-2076

Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$142,316

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,982,277

Up $3,952,674 (+130%) from 2016

Net Assets

Down

-$5,357,155

Down $1,788,396 (-50%) from 2016

Liabilities

Up

$12,339,432

Up $5,741,070 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$3,718,521

Down $13,846 (-0.4%) from 2016

Expenses

Up

$5,506,917

Up $1,813,190 (+49%) from 2016

Net Income

Down

-$1,788,396

Down $1,827,036 (-4728%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$10M$0-$10MAssets 2010: $1,730,330Liabilities 2010: $214,143Net Assets 2010: $1,516,1872010Assets 2011: $1,824,409Liabilities 2011: $253,544Net Assets 2011: $1,570,8652011Assets 2012: $1,818,043Liabilities 2012: $270,354Net Assets 2012: $1,547,6892012Assets 2013: $1,791,949Liabilities 2013: $252,535Net Assets 2013: $1,539,4142013Assets 2014: $1,906,641Liabilities 2014: $356,706Net Assets 2014: $1,549,9352014Assets 2015: $2,289,930Liabilities 2015: $5,897,329Net Assets 2015: -$3,607,3992015Assets 2016: $3,029,603Liabilities 2016: $6,598,362Net Assets 2016: -$3,568,7592016Assets 2017: $6,982,277Liabilities 2017: $12,339,432Net Assets 2017: -$5,357,1552017Assets 2018: $6,197,498Liabilities 2018: $13,983,976Net Assets 2018: -$7,786,4782018Assets 2019: $4,410,764Liabilities 2019: $11,296,152Net Assets 2019: -$6,885,3882019Assets 2020: $15,195,521Liabilities 2020: $19,868,845Net Assets 2020: -$4,673,3242020Assets 2021: $17,804,229Liabilities 2021: $17,167,976Net Assets 2021: $636,2532021Assets 2022: $19,427,758Liabilities 2022: $16,975,990Net Assets 2022: $2,451,7682022Assets 2023: $19,343,737Liabilities 2023: $16,936,364Net Assets 2023: $2,407,3732023Assets 2024: $19,753,028Liabilities 2024: $18,147,873Net Assets 2024: $1,605,1552024

Highlighted filing

2017

Assets$6,982,277
Liabilities$12,339,432
Net Assets-$5,357,155
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,987,0742010Revenue 2011: $2,912,220Expenses 2011: $2,857,542Net Income 2011: $54,6782011Revenue 2012: $2,825,048Expenses 2012: $2,848,224Net Income 2012: -$23,1762012Revenue 2013: $3,205,019Expenses 2013: $3,213,295Net Income 2013: -$8,2762013Revenue 2014: $3,353,940Expenses 2014: $3,343,420Net Income 2014: $10,5202014Revenue 2015: $3,544,131Expenses 2015: $3,474,992Net Income 2015: $69,1392015Revenue 2016: $3,732,367Expenses 2016: $3,693,727Net Income 2016: $38,6402016Revenue 2017: $3,718,521Expenses 2017: $5,506,917Net Income 2017: -$1,788,3962017Revenue 2018: $3,781,585Expenses 2018: $3,676,360Net Income 2018: $105,2252018Revenue 2019: $3,852,182Expenses 2019: $3,706,473Net Income 2019: $145,7092019Revenue 2020: $5,341,457Expenses 2020: $4,161,593Net Income 2020: $1,179,8642020Revenue 2021: $7,541,179Expenses 2021: $3,938,854Net Income 2021: $3,602,3252021Revenue 2022: $4,904,100Expenses 2022: $4,873,720Net Income 2022: $30,3802022Revenue 2023: $5,466,517Expenses 2023: $5,693,184Net Income 2023: -$226,6672023Revenue 2024: $5,143,220Expenses 2024: $5,580,197Net Income 2024: -$436,9772024

Highlighted filing

2017

Revenue$3,718,521
Expenses$5,506,917
Net Income-$1,788,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$3,767,982
Mission and Program Overview

Mission

As a k-12 community, the mission of the rocky mountain school of expeditionary learning is to empower students and staff to be learners, thinkers, citizens and explorers engaged in and inspired by the real world. "we are crew not passengers."

As a k-12 community, the mission of the rocky mountain school of expeditionary learning is to empower students and staff to be learners, thinkers, citizens and explorers engaged in and inspired by the real world. 'we are crew, not passengers.'

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,080,076$1,422,558▲ $342,482
Land, Buildings, and Equipment, Net$538,313$533,785▼ $4,528
Pd in Cap Srpls Land Bldg Eqp Fund$538,314$533,785▼ $4,529
Investments Other Securities$500,727$253,502▼ $247,225
Prepaid Expenses and Deferred Charges$133,946$104,928▼ $29,018
Accounts Receivable$6,667$6,997▲ $330
Inventories for Sale or Use$3,379$3,924▲ $545
Pledges and Grants Receivable$3,227$2,050▼ $1,177
Investments in Publicly Traded Securities$4,980$1,950▼ $3,030
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-4,107,073$-5,890,940▼ $1,783,867
Total Assets$3,029,603$6,982,277▲ $3,952,674
Other Assets Total$758,288$4,652,583▲ $3,894,295
Liabilities
Other Liabilities$6,313,609$12,078,997▲ $5,765,388
Accounts Payable and Accrued Expenses$211,622$195,628▼ $15,994
Deferred Revenue$73,131$64,807▼ $8,324
Total Liabilities$6,598,362$12,339,432▲ $5,741,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,568,759$-5,357,155▼ $1,788,396
Total Liabilities and Net Assets / Fund Balance$3,029,603$6,982,277▲ $3,952,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$363,233$281,886$645,119
Other Land Buildings$121,531$270,847$392,378
Buildings$35,137$70,793$105,930
Equipment$13,884$84,337$98,221
Other Assets Org$4,652,583--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad BurnsExecutive DirectorFT$117,044$25,272$142,316
Julie StelzerFinance DirectorFT$93,944$24,610$118,554

Board Members and Trustees

NameTitle
Kelly PerezPresident
Barbara YamrickVice President
Anne Marie LemieuxBoard Member
Anne RoweBoard Member
Janice McdonaldBoard Member
Rosann WardSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,760
Program Service Revenue
$3,372,012
Investment Income
$4,661
Other Revenue
$35,088
All Other Contributions
$6,500
Change in Net Assets
$-1,788,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,766,594
Revenue Not Reported on Financial Statements
$-48,073
Revenue Not Reported on Form 990
$780
Other Revenue Adjustments
$-48,073
Total Revenue per Audited Statements
$3,767,374
Total Revenue per Form 990
$3,718,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,111,093
Salaries, Compensation, and Employee Benefits$2,371,491
Grants and Similar Amounts Paid$24,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,741$367,984-$1,582,725
Occupancy$323,639--$323,639
Pension Plan Contributions$238,297$72,149-$310,446
Current Officers, Directors, Trustees, and Key Employees$228,487$35,790-$264,277
Office Expenses$122,288$50,831-$173,119
Other Employee Benefits$126,657$37,549-$164,206
Depreciation Depletion$109,002$28,985-$137,987
Information Technology$45,263$12,856-$58,119
Payroll Taxes$38,813$11,024-$49,837
All Other Expenses$49,478--$49,478
Other Expenses$43,284--$43,284
Grants to Domestic Individuals$24,333--$24,333
Insurance$23,776--$23,776
Fees for Services Accounting-$16,200-$16,200
Fees for Services Legal-$8,778-$8,778
Total Functional Expenses$4,864,771$642,146$0$5,506,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,506,917
Total Expenses per Audited Statements$3,679,368
Expenses per Audited Statements$3,496,458
Expenses Not Reported on Financial Statements$2,010,459
Other Expense Adjustments$2,010,459
Expenses Not Reported on Form 990$182,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,334
Fundraising Direct Expenses$49,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving Campaign$12,525-$231-
Live & Silent Auction$5,003$5,003$15,733$-10,730
Total Events$79,859$67,334$49,152$18,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$11,929,928
Deferred Pension Inflows$149,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership shall be in accordance with the provisions of colorado revised statute 22-5-104, as amended, and shall be by school district, each member district being entitled to one voting director. Member districts are: cherry creek school district 5 school district no. 1 city and county of denver (denver public schools) douglas county school district re-1 arapahoe county district 6 (littleton public schools) adams-arapahoe 28-j school district (aurora public schools)”

Form 990, Part VI, Section A, Line 7A

“The five directors representing member districts shall be elected or appointed by due process by their respective boards of education as outlined in colorado revised statute 22-5-105. The terms of directors representing member districts shall be co-terminus with their respective terms of office on their boards of education. As the terms of office expire, new directors of the board shall be elected by the member districts' boards of education. The one at-large director of the board shall be appointed by the public education and business coalition.”

Form 990, Part VI, Section A, Line 7B

“The expeditionary learning school boces shall be dissolved in the event its membership is ever less than two districts, or when less than two districts desire to operate the rocky mountain school of expeditionary learning.”

Form 990, Part VI, Section B, Line 11B

“Board of cooperative educational services (boces) reviews form 990 and approves it.”

Form 990, Part VI, Section B, Line 15

“The executive director and key employee compensation is reviewed by the boces (board) each year. Five of the six boces members (board) also sit on the boards of the denver public schools, cherry creek schools, douglas county schools, aurora public schools, and littleton public schools. One member is also on the board of pebc (public education and business coalition). During review, the compensation is compared against the districts and organization noted above for comparability, and approval is documented in the minutes. This process was last completed in 2017.”

Form 990, Part VI, Section C, Line 19

“The school's form 990 is available upon request. All of the governing documents, cafr, board minutes, resolutions and the conflict of interest policy are available on the website.”

Filing and Contact Details

Filer

Filer Name
Expeditionary Learning School Board of
EIN
84-1240658
Phone
3037592076
Address
1700 S HOLLY STREET, DENVER, CO 80222

Signing Officer

Name
Chad Burns
Title
Executive Director
Phone
3037592076
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Burns
Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Adam Pyzdrowski
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Explanation for method of accounting: the school follows a modified accrual method of accounting. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PLEDGES RECEIVABLE 780.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported in part viii, line 8b -49,152. Direct rental expenses reported in part viii, line 6b -309. Scholarship expenses net against revenue 1,388.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported in part viii, line 8b 49,152. Direct rental expenses reported in part viii, line 6b 309. Capital outlay 133,449.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 137,978. Pension expense 1,871,093. Scholarship expense net against revenue 1,388.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0195628
IRS990/AccountsReceivableGrp/BOYAmt06667
IRS990/AccountsReceivableGrp/EOYAmt06997
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS A K-12 COMMUNITY, THE MISSION OF THE ROCKY MOUNTAIN SCHOOL OF EXPEDITIONARY LEARNING IS TO EMPOWER STUDENTS AND STAFF TO BE LEARNERS, THINKERS, CITIZENS AND EXPLORERS ENGAGED IN AND INSPIRED BY THE REAL WORLD. 'WE ARE CREW, NOT PASSENGERS.'
IRS990/AllOtherContributionsAmt06500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049478
IRS990/AllOtherExpensesGrp/TotalAmt049478
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE STELZER
IRS990/BooksInCareOfDetail/PhoneNum03037592076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 S HOLLY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-4107073
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-5890940
IRS990/CashNonInterestBearingGrp/BOYAmt01080076
IRS990/CashNonInterestBearingGrp/EOYAmt01422558
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035790
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0228487
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0264277
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012525
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306760
IRS990/CYGrantsAndSimilarPaidAmt024333
IRS990/CYInvestmentIncomeAmt04661
IRS990/CYOtherExpensesAmt03111093
IRS990/CYOtherRevenueAmt035088
IRS990/CYProgramServiceRevenueAmt03372012
IRS990/CYRevenuesLessExpensesAmt0-1788396
IRS990/CYSalariesCompEmpBnftPaidAmt02371491
IRS990/CYTotalExpensesAmt05506917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03718521
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt073131
IRS990/DeferredRevenueGrp/EOYAmt064807
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028985
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109002
IRS990/DepreciationDepletionGrp/TotalAmt0137987
IRS990/Desc0OPERATION OF A K-12 EXPEDITIONARY LEARNING SCHOOL THAT DRAWS STUDENTS FROM THE MEMBER DISTRICTS AND THAT REPRESENTS A CROSS-DISTRICT COLLABORATION BENEFITTING APPROXIMATELY 393 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04864771
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016200
IRS990/FeesForServicesAccountingGrp/TotalAmt016200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08778
IRS990/FeesForServicesLegalGrp/TotalAmt08778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724610
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA YAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSANN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE MARIE LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE STELZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt793944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012525
IRS990/FundraisingDirectExpensesAmt049152
IRS990/FundraisingGrossIncomeAmt067334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0224781
IRS990/GrantAmt024333
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024333
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03767982
IRS990/GrossRentsGrp/RealAmt04758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012856
IRS990/InformationTechnologyGrp/ProgramServicesAmt045263
IRS990/InformationTechnologyGrp/TotalAmt058119
IRS990/InsuranceGrp/ProgramServicesAmt023776
IRS990/InsuranceGrp/TotalAmt023776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03924
IRS990/InvestmentIncomeGrp/ExclusionAmt04661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04661
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500727
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0253502
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01950
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0707863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533785
IRS990/LandBldgEquipCostOrOtherBssAmt01241648
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt0309
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012457
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012457
IRS990/MissionDesc0AS A K-12 COMMUNITY, THE MISSION OF THE ROCKY MOUNTAIN SCHOOL OF EXPEDITIONARY LEARNING IS TO EMPOWER STUDENTS AND STAFF TO BE LEARNERS, THINKERS, CITIZENS AND EXPLORERS ENGAGED IN AND INSPIRED BY THE REAL WORLD 'WE ARE CREW NOT PASSENGERS.'
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3568759
IRS990/NetAssetsOrFundBalancesEOYAmt0-5357155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018182
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04449
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0323639
IRS990/OccupancyGrp/TotalAmt0323639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122288
IRS990/OfficeExpensesGrp/TotalAmt0173119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0758288
IRS990/OtherAssetsTotalGrp/EOYAmt04652583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164206
IRS990/OtherExpensesGrp/Desc0PENSION RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELD WORK
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt01871093
IRS990/OtherExpensesGrp/ProgramServicesAmt1220850
IRS990/OtherExpensesGrp/ProgramServicesAmt2184770
IRS990/OtherExpensesGrp/ProgramServicesAmt343284
IRS990/OtherExpensesGrp/TotalAmt01871093
IRS990/OtherExpensesGrp/TotalAmt1220850
IRS990/OtherExpensesGrp/TotalAmt2184770
IRS990/OtherExpensesGrp/TotalAmt343284
IRS990/OtherLiabilitiesGrp/BOYAmt06313609
IRS990/OtherLiabilitiesGrp/EOYAmt012078997
IRS990/OtherRevenueTotalAmt012457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01214741
IRS990/OtherSalariesAndWagesGrp/TotalAmt01582725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011024
IRS990/PayrollTaxesGrp/ProgramServicesAmt038813
IRS990/PayrollTaxesGrp/TotalAmt049837
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0538314
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0533785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238297
IRS990/PensionPlanContributionsGrp/TotalAmt0310446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104928
IRS990/PrincipalOfficerNm0CHAD BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02937288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02937288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03252407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024345
IRS990/PYInvestmentIncomeAmt02013
IRS990/PYOtherExpensesAmt01406210
IRS990/PYOtherRevenueAmt051987
IRS990/PYProgramServiceRevenueAmt0425960
IRS990/PYRevenuesLessExpensesAmt038640
IRS990/PYSalariesCompEmpBnftPaidAmt02263172
IRS990/PYTotalExpensesAmt03693727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03732367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1788396
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt062954
IRS990/RentalIncomeOrLossGrp/RealAmt04449
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105930
IRS990ScheduleD/EquipmentGrp/BookValueAmt013884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098221
IRS990ScheduleD/ExpensesNotReportedAmt0182910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02010459
IRS990ScheduleD/ExpensesSubtotalAmt03496458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0363233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0281886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0645119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04652583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt0182910
IRS990ScheduleD/OtherExpensesNotIncludedAmt02010459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111929928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0780
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-48073
IRS990ScheduleD/RevenueNotReportedAmt0780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-48073
IRS990ScheduleD/RevenueSubtotalAmt03766594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLEDGES RECEIVABLE 780.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED IN PART VIII, LINE 8B -49,152. DIRECT RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B -309. SCHOLARSHIP EXPENSES NET AGAINST REVENUE 1,388.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES REPORTED IN PART VIII, LINE 8B 49,152. DIRECT RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 309. CAPITAL OUTLAY 133,449.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 137,978. PENSION EXPENSE 1,871,093. SCHOLARSHIP EXPENSE NET AGAINST REVENUE 1,388.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04652583
IRS990ScheduleD/TotalExpensesPerForm990Amt05506917
IRS990ScheduleD/TotalLiabilityAmt012078997
IRS990ScheduleD/TotalRevenuePerForm990Amt03718521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03767374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03679368
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLISHED ON THE ENROLLMENT APPLICATION AS WELL AS THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A PER PUPIL OPERATING REVENUE FROM THE MEMBER SCHOOL DISTRICTS, WHICH ARE POLITICAL SUBDIVISIONS OF THE STATE OF COLORADO, IS RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GIVING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIVE & SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID FOR KINDERGARTEN TUITION AND/OR FIELDWORK FEES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,982,277
Liabilities
$12,339,432
Net assets
-$5,357,155
Revenue
$3,718,521
Expenses
$5,506,917
Net income
-$1,788,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$18.1$1.61$5.14$5.58$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$16.9$2.41$5.47$5.69$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$17.0$2.45$4.90$4.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.2$0.64$7.54$3.94$3.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$19.9$4.67$5.34$4.16$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$11.3$6.89$3.85$3.71$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$14.0$7.79$3.78$3.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.98$12.3$5.36$3.72$5.51$1.79
2016Detailed filing. Detailed filing data is available for this year.$3.03$6.60$3.57$3.73$3.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$5.90$3.61$3.54$3.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.55$3.35$3.34$0.01
2013Summary only. Only limited summary data is available for this year.$1.79$0.25$1.54$3.21$3.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$0.27$1.55$2.83$2.85$0.02
2011Summary only. Only limited summary data is available for this year.$1.82$0.25$1.57$2.91$2.86$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.21$1.52$2.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits