Civic Intelligence

Alpine Valley School

990 • Fiscal year 2020 • EIN 84-1293796

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

4501 Parfet StreetWheat Ridge, CO 80033

(303) 238-9673

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

66th percentile

$49,961

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$536,579

Up $67,571 (+14%) from 2019

Net Assets

Up

$451,277

Up $62,851 (+16%) from 2019

Liabilities

Up

$85,302

Up $4,720 (+5.9%) from 2019

Revenue

Up

$298,180

Up $69,191 (+30%) from 2019

Expenses

Up

$224,178

Up $8,378 (+3.9%) from 2019

Net Income

Up

$74,002

Up $60,813 (+461%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $353,728Liabilities 2011: $212,657Net Assets 2011: $141,0712011Assets 2012: $333,449Liabilities 2012: $197,612Net Assets 2012: $135,8372012Assets 2013: $367,321Liabilities 2013: $186,822Net Assets 2013: $180,4992013Assets 2014: $366,549Liabilities 2014: $170,509Net Assets 2014: $196,0402014Assets 2015: $462,796Liabilities 2015: $154,068Net Assets 2015: $308,7282015Assets 2016: $467,543Liabilities 2016: $135,105Net Assets 2016: $332,4382016Assets 2017: $473,666Liabilities 2017: $116,327Net Assets 2017: $357,3392017Assets 2018: $474,777Liabilities 2018: $99,968Net Assets 2018: $374,8092018Assets 2019: $469,008Liabilities 2019: $80,582Net Assets 2019: $388,4262019Assets 2020: $536,579Liabilities 2020: $85,302Net Assets 2020: $451,2772020Assets 2021: $587,450Liabilities 2021: $40,324Net Assets 2021: $547,1262021Assets 2022: $2,001,192Liabilities 2022: $18,033Net Assets 2022: $1,983,1592022Assets 2023: $1,885,786Liabilities 2023: $5,884Net Assets 2023: $1,879,9022023Assets 2024: $1,838,339Liabilities 2024: $5,993Net Assets 2024: $1,832,3462024Assets 2025: $1,841,619Liabilities 2025: $3,477Net Assets 2025: $1,838,1422025

Highlighted filing

2020

Assets$536,579
Liabilities$85,302
Net Assets$451,277

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $218,1882011Expenses 2012: $213,6342012Expenses 2013: $200,9592013Revenue 2014: $255,818Expenses 2014: $240,277Net Income 2014: $15,5412014Revenue 2015: $357,949Expenses 2015: $238,872Net Income 2015: $119,0772015Revenue 2016: $209,438Expenses 2016: $179,323Net Income 2016: $30,1152016Revenue 2017: $212,404Expenses 2017: $194,335Net Income 2017: $18,0692017Revenue 2018: $249,286Expenses 2018: $230,769Net Income 2018: $18,5172018Revenue 2019: $228,989Expenses 2019: $215,800Net Income 2019: $13,1892019Revenue 2020: $298,180Expenses 2020: $224,178Net Income 2020: $74,0022020Revenue 2021: $341,690Expenses 2021: $262,068Net Income 2021: $79,6222021Revenue 2022: $1,887,146Expenses 2022: $286,564Net Income 2022: $1,600,5822022Revenue 2023: $291,185Expenses 2023: $417,267Net Income 2023: -$126,0822023Revenue 2024: $311,837Expenses 2024: $410,975Net Income 2024: -$99,1382024Revenue 2025: $402,291Expenses 2025: $438,855Net Income 2025: -$36,5642025

Highlighted filing

2020

Revenue$298,180
Expenses$224,178
Net Income$74,002
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$298,180
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,678$232,933▼ $8,745
Savings and Temporary Cash Investments$95,127$187,456▲ $92,329
Investments in Publicly Traded Securities$99,063$87,961▼ $11,102
Accounts Receivable$26,157$21,612▼ $4,545
Cash and Non-Interest-Bearing Accounts$6,983$6,617▼ $366
Total Assets$469,008$536,579▲ $67,571
Liabilities
Other Liabilities$80,582$85,302▲ $4,720
Total Liabilities$80,582$85,302▲ $4,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,956$450,960▲ $63,004
Net Assets With Donor Restrictions$470$317▼ $153
Total Net Assets Fund Balance$388,426$451,277▲ $62,851
Total Liabilities and Net Assets / Fund Balance$469,008$536,579▲ $67,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,933$166,894$313,827
Land$86,000-$86,000
Equipment-$5,927$5,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie CookTreasurerFT$49,961$49,961
Larry WelshonDirectorFT$49,961$49,961
Marc GallivanDirectorFT$10,473$10,473
Katy CureDirectorPT$2,766$2,766
Sherry CureDirector-$78$78
Revenue and Support

Revenue Composition

Contributions and Grants
$111,956
Program Service Revenue
$180,294
Investment Income
$5,233
Other Revenue
$697
All Other Contributions
$111,956
Change in Net Assets
$74,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,962
Other Expenses$61,247
Grants and Similar Amounts Paid$27,969
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,102--$125,102
Occupancy$32,505--$32,505
Grants to Domestic Individuals$27,969--$27,969
Payroll Taxes$9,860--$9,860
Depreciation Depletion$8,743--$8,743
Advertising-$6,825-$6,825
Fees for Services Accounting$3,090$3,090-$6,180
Interest$3,279--$3,279
Office Expenses$1,288--$1,288
Insurance$832--$832
Fees for Services Legal-$572-$572
Information Technology$54--$54
Other Expenses$31$282-$31
All Other Expenses-$20-$20
Total Functional Expenses$213,389$10,789$0$224,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$59,474
US Bank Ppp Loan$24,365
US Bank Credit Card$1,263
Overdraft Line$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Alpine Valley School
EIN
84-1293796
Address
4501 PARFET STREET, WHEAT RIDGE, CO 80033

Signing Officer

Name
Connie Cook
Title
Treasurer
Phone
3032710525
Signed
2020-08-17

Organization Details

Principal Officer
Larry Welshon
Formed
2005
Legal Domicile
Co
Voting Board Members
52
Independent Board Members
49
Employees
7

Preparer

Firm
Knoll & Company Pc
Address
1435 ESTES ST, LAKEWOOD, CO 80215-4826
Preparer
Lee J Knoll CPA
Phone
3032389673
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -2 transfer to unrestricted net assets 153 prior period adjustment -200 total -49

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IRS990/Form990PartVIISectionAGrp/PersonNm18KATY CURE
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm20MELINDA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm21CARLOS DURAN-RAEL
IRS990/Form990PartVIISectionAGrp/PersonNm22MARC GALLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23SEAN GALLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DINA GURVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSH GURVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm26IAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27NICOLE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28KAYE KAMON
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES KASHEVOS
IRS990/Form990PartVIISectionAGrp/PersonNm30CARLA KONYK-TULP
IRS990/Form990PartVIISectionAGrp/PersonNm31GINA MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm32SHAUNA MORGAN-SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33RIVKA MORGAN-SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm34BRANDON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm35BRIAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm36ANNETTE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm37EFE OSEMWENGIE
IRS990/Form990PartVIISectionAGrp/PersonNm38ERIKA OSTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm39JAMIE SANT
IRS990/Form990PartVIISectionAGrp/PersonNm40DEVIN SCHEIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm41JAKE SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm42SONDRA SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm43BRUCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm44JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm45ANDREAS SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm46ORIEN TULP
IRS990/Form990PartVIISectionAGrp/PersonNm47ETHAN WELSHON
IRS990/Form990PartVIISectionAGrp/PersonNm48LARRY WELSHON
IRS990/Form990PartVIISectionAGrp/PersonNm49CHRISTINE YETTER
IRS990/Form990PartVIISectionAGrp/PersonNm50NOAH YETTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.40$0.44$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.31$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.29$0.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.89$0.29$1.60
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.34$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.30$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.36$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.36$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$0.26$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.18$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.14$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.21$0.14$0.22