Civic Intelligence

Temple Grandin School

990 • Fiscal year 2018 • EIN 84-1283161

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

Organization ProfileWWW.TEMPLEGRANDINSCHOOL.ORG

View Organization Page

3131 Indian RdBoulder, CO 80301

(303) 554-7363

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,916

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$554,407

Down $7,146 (-1.3%) from 2017

Net Assets

Down

$547,608

Down $13,669 (-2.4%) from 2017

Liabilities

Up

$6,799

Up $6,523 (+2363%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Down

$904,753

Down $28,440 (-3.0%) from 2017

Expenses

Up

$918,422

Up $51,711 (+6.0%) from 2017

Net Income

Down

-$13,669

Down $80,151 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $264,062Liabilities 2012: $0Net Assets 2012: $264,0622012Assets 2014: $418,581Liabilities 2014: $44,598Net Assets 2014: $373,9832014Assets 2015: $606,623Liabilities 2015: $45,000Net Assets 2015: $561,6232015Assets 2016: $541,001Liabilities 2016: $46,206Net Assets 2016: $494,7952016Assets 2017: $561,553Liabilities 2017: $276Net Assets 2017: $561,2772017Assets 2018: $554,407Liabilities 2018: $6,799Net Assets 2018: $547,6082018Assets 2019: $431,530Liabilities 2019: $2,131Net Assets 2019: $429,3992019Assets 2020: $851,390Liabilities 2020: $389,894Net Assets 2020: $461,4962020Assets 2021: $611,482Liabilities 2021: $157,582Net Assets 2021: $453,9002021Assets 2023: $1,118,025Liabilities 2023: $533,480Net Assets 2023: $584,5452023Assets 2024: $893,671Liabilities 2024: $415,630Net Assets 2024: $478,0412024Assets 2025: $1,035,936Liabilities 2025: $288,684Net Assets 2025: $747,2522025

Highlighted filing

2018

Assets$554,407
Liabilities$6,799
Net Assets$547,608
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $371,561Expenses 2012: $184,096Net Income 2012: $187,4652012Revenue 2014: $701,246Expenses 2014: $596,835Net Income 2014: $104,4112014Revenue 2015: $848,564Expenses 2015: $660,924Net Income 2015: $187,6402015Revenue 2016: $744,561Expenses 2016: $811,389Net Income 2016: -$66,8282016Revenue 2017: $933,193Expenses 2017: $866,711Net Income 2017: $66,4822017Revenue 2018: $904,753Expenses 2018: $918,422Net Income 2018: -$13,6692018Revenue 2019: $657,162Expenses 2019: $775,371Net Income 2019: -$118,2092019Revenue 2020: $904,978Expenses 2020: $872,881Net Income 2020: $32,0972020Revenue 2021: $766,729Expenses 2021: $774,325Net Income 2021: -$7,5962021Revenue 2023: $1,074,207Expenses 2023: $990,133Net Income 2023: $84,0742023Revenue 2024: $1,092,271Expenses 2024: $1,200,968Net Income 2024: -$108,6972024Revenue 2025: $1,496,938Expenses 2025: $1,245,251Net Income 2025: $251,6872025

Highlighted filing

2018

Revenue$904,753
Expenses$918,422
Net Income-$13,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$904,753
Mission and Program Overview

Mission

The organization provides a socially supportive educational community where nuerodiverse students recognize and realize their potential.

The organization provides full time education for students in grades 6 through 12 in a private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$561,277$547,608▼ $13,669
Cash and Non-Interest-Bearing Accounts$555,276$529,543▼ $25,733
Land, Buildings, and Equipment, Net-$18,584-
Savings and Temporary Cash Investments$6,277$6,280▲ $3
Total Assets$561,553$554,407▼ $7,146
Liabilities
Other Liabilities-$6,799-
Accounts Payable and Accrued Expenses$276--
Total Liabilities$276$6,799▲ $6,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,277$547,608▼ $13,669
Total Liabilities and Net Assets / Fund Balance$561,553$554,407▼ $7,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,098$203-
Equipment$1,486$114-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen WilgerExecutive DirectorFT$47,916$47,916

Board Members and Trustees

NameTitle
Jason LynchBoard Chairman
David HazehBoard Member
David MillageBoard Member
Karen WilliamsBoard Member
Sarah TreharneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$53,036
Program Service Revenue
$832,162
Investment Income
$1,579
Other Revenue
$17,976
All Other Contributions
$53,036
Change in Net Assets
$-13,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,759
Other Expenses$293,663
Total Fundraising Expense$42,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,566$32,369-$515,935
Occupancy$118,220$11,955$2,656$132,831
All Other Expenses$79,177$5,585$22,306$107,068
Current Officers, Directors, Trustees, and Key Employees$15,972$15,972$15,972$47,916
Payroll Taxes$39,922$4,037$897$44,856
Other Employee Benefits$14,286$1,445$321$16,052
Fees for Services Legal$7,867$7,867-$15,734
Advertising$14,604--$14,604
Insurance$9,251$935$208$10,394
Other Expenses---$7,032
Fees for Services Accounting$448$45$7$500
Travel-$479-$479
Depreciation Depletion$317--$317
Total Functional Expenses$792,457$83,457$42,508$918,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$17,976$17,976-$17,976
Total Events$17,976$17,976-$17,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,551
Lease Security Deposit$3,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 PART VI SECTION B LINE 11A

“Form 990 is reviewed with the governing body which is the board of directors prior to e-filing the return to the irs”

FORM 990 PART VI SECTION B LINES 12A AND 12B

“A conflicy of interest form is circulated at one of the annual board meetings officers and board members indicated if they are in violation of the policy”

Form 990 Part VI Section B Line 15

“Compensation is determined by the budget restrictions and is approved by the board of directors”

Form 990 Part VI Section C Line 19

“Form 990 governing documents conflict of interest policy and financial statements are available to the public by writing to the executive director”

Filing and Contact Details

Filer

Filer Name
Temple Grandin School
EIN
84-1283161
Phone
3035547363
Address
3131 INDIAN RD, BOULDER, CO 80301

Signing Officer

Name
Jennifer Wilger
Title
President/executive Director
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wilger
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Flatirons Tax Service Inc
Address
PO BOX 2129, MCKINNEY, TX 75070
Preparer
Carl Gentzel CPA
Phone
4696310472
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH THE GOVERNING BODY WHICH IS THE BOARD OF DIRECTORS PRIOR TO E-FILING THE RETURN TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICY OF INTEREST FORM IS CIRCULATED AT ONE OF THE ANNUAL BOARD MEETINGS OFFICERS AND BOARD MEMBERS INDICATED IF THEY ARE IN VIOLATION OF THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BUDGET RESTRICTIONS AND IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITING TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINES 12a AND 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION C LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918422
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IRS990/TotalProgramServiceExpensesAmt0792457
IRS990/TotalProgramServiceRevenueAmt0832162
IRS990/TotalReportableCompFromOrgAmt047916
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904753
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554407
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IRS990/TravelGrp/TotalAmt0479
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IRS990/USAddress/ZIPCd080301
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TEMPLEGRANDINSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WILGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE GRANDIN SCHOOL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B52F3B13A363CC0A50B1B46EBB43AF330FA74012
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.206.66.158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261586753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLATIRONS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum04696310472
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL GENTZEL CPA
ReturnHeader/ReturnTs02018-10-05T08:32:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,407
Liabilities
$6,799
Net assets
$547,608
Revenue
$904,753
Expenses
$918,422
Net income
-$13,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.75$1.50$1.25$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.42$0.48$1.09$1.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.58$1.07$0.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.77$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.39$0.46$0.90$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.66$0.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.90$0.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.93$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.74$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.85$0.66$0.19
2014Summary only. Only limited summary data is available for this year.$0.42$0.04$0.37$0.70$0.60$0.10
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.37$0.18$0.19