Civic Intelligence

Temple Grandin School

990 • Fiscal year 2020 • EIN 84-1283161

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$51,569

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

97%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$851,390

Up $419,860 (+97%) from 2019

Net Assets

Up

$461,496

Up $32,097 (+7.5%) from 2019

Liabilities

Up

$389,894

Up $387,763 (+18196%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$904,978

Up $247,816 (+38%) from 2019

Expenses

Up

$872,881

Up $97,510 (+13%) from 2019

Net Income

Up

$32,097

Up $150,306 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$851,390
Liabilities$389,894
Net Assets$461,496
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$904,978
Expenses$872,881
Net Income$32,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$904,978
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$429,399$461,496▲ $32,097
Land, Buildings, and Equipment, Net$230,149$435,327▲ $205,178
Cash and Non-Interest-Bearing Accounts$195,098$415,563▲ $220,465
Savings and Temporary Cash Investments$6,283$500▼ $5,783
Total Assets$431,530$851,390▲ $419,860
Liabilities
Other Liabilities$2,131$389,894▲ $387,763
Total Liabilities$2,131$389,894▲ $387,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,399$461,496▲ $32,097
Total Liabilities and Net Assets / Fund Balance$431,530$851,390▲ $419,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,728$76,690-
Other Land Buildings$277,426$77,730-
Equipment$3,173$1,183-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen WilgerExecutive DirectorFT$51,569$51,569
Ryan PearseAcad DirectorFT$51,183$51,183
Leslie LevinsoBusiness ManagFT$50,803$50,803
Nicole StutteSupport ServicPT$50,498$50,498
Lea Anne PaskvAdmissionsPT$35,820$35,820

Board Members and Trustees

NameTitle
Larry BusterBoard Chair
Anya MullenBoard Member
Ark SchwartzBoard Member
David HazenBoard Member
David MillageBoard Member
Jason LynchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$18,076
Program Service Revenue
$885,347
Investment Income
$1,555
Other Revenue
$0
Change in Net Assets
$32,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,065
Other Expenses$311,816
Total Fundraising Expense$41,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,647$50,803-$450,450
Depreciation Depletion$124,482$20,997$4,499$149,978
All Other Expenses$49,952$7,820$15,658$73,430
Current Officers, Directors, Trustees, and Key Employees$17,189$17,189$17,191$51,569
Payroll Taxes$34,717$5,856$1,255$41,828
Occupancy$27,870$4,701$1,007$33,578
Other Employee Benefits$14,291$2,411$516$17,218
Advertising$17,178--$17,178
Other Expenses---$9,877
Insurance$7,665$1,293$277$9,235
Fees for Services Legal-$706-$706
Travel-$566-$566
Fees for Services Accounting$450$50-$500
Total Functional Expenses$715,070$116,653$41,158$872,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Co Gives Day$22,256$22,256-$22,256
Run/walk$13,804$13,804-$13,804
Total Events$36,060$36,060-$36,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Indian Road Lease Liability$264,510
Ppp Loan$110,400
Copier Lease Liability$13,364
Credit Card$1,044
Lease Security Deposit$576
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 35% controlled entity
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
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 board of directors prior to e-filing the return to the irs”

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

“A conflict of interest form is circulated at one of the board of directors meetings officers and board members indicate if they are in violation of the policy”

Form 990 Part VI Section B Line 15

“The board of directors provides a written annual review of the executive directors performance compensation is a approved by the board and it is also determined by budget”

Form 990 Part VI Section B Line 15 Continued

“Restrictions and service years”

Form 990 Part VI Section C Line 19

“Form 990 and governing documents and the 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
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wilger
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Flatirons Tax Service Inc
Address
735 38TH ST, BOULDER, CO 80303
Preparer
Carl Gentzel CPA
Phone
3034405541
Raw XML AppendixShowing 400 of 404 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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076690
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0231418
IRS990ScheduleD/EquipmentGrp/BookValueAmt03173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01183
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04356
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077730
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0355156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3264510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4110400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COPIER LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INDIAN ROAD LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435327
IRS990ScheduleD/TotalLiabilityAmt0389894
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CO GIVES DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO E-FILING THE RETURN TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST FORM IS CIRCULATED AT ONE OF THE BOARD OF DIRECTORS MEETINGS OFFICERS AND BOARD MEMBERS INDICATE IF THEY ARE IN VIOLATION OF THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PROVIDES A WRITTEN ANNUAL REVIEW OF THE EXECUTIVE DIRECTORS PERFORMANCE COMPENSATION IS A APPROVED BY THE BOARD AND IT IS ALSO DETERMINED BY BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTIONS AND SERVICE YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND GOVERNING DOCUMENTS AND THE 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 B LINE 15 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431530
IRS990/TotalAssetsEOYAmt0851390
IRS990/TotalAssetsGrp/BOYAmt0431530
IRS990/TotalAssetsGrp/EOYAmt0851390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02131
IRS990/TotalLiabilitiesEOYAmt0389894
IRS990/TotalLiabilitiesGrp/BOYAmt02131
IRS990/TotalLiabilitiesGrp/EOYAmt0389894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461496
IRS990/TotalProgramServiceExpensesAmt0715070
IRS990/TotalProgramServiceRevenueAmt0885347
IRS990/TotalReportableCompFromOrgAmt0239873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0886902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851390
IRS990/TravelGrp/ManagementAndGeneralAmt0566
IRS990/TravelGrp/TotalAmt0566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03131 INDIAN RD
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TEMPLEGRANDINSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WILGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE GRANDIN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0841283161
ReturnHeader/Filer/PhoneNum03035547363
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 INDIAN RD
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B52F3B13A363CC0A50B1B46EBB43AF330FA74012
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063F7DC8674FEC9C1428284B6ED8A85DF0A3ACEB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.86.52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261586753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLATIRONS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 38TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034405541
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL GENTZEL CPA
ReturnHeader/ReturnTs02020-09-22T09:16:51-06:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,390
Liabilities
$389,894
Net assets
$461,496
Revenue
$904,978
Expenses
$872,881
Net income
$32,097
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