Civic Intelligence

High Peaks Educational Group Inc.

990EZ • Fiscal year 2018 • EIN 84-1331642

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

3995 Aurora AveBoulder, CO 80303

(720) 561-6500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$84,930

Up $16,101 (+23%) from 2017

Net Assets

$78,231

No earlier filing loaded for comparison.

Liabilities

Down

$6,699

Down $655 (-8.9%) from 2017

Revenue

Up

$135,576

Up $19,481 (+17%) from 2017

Expenses

Down

$118,820

Down $7,463 (-5.9%) from 2017

Net Income

Up

$16,756

Up $26,944 (+264%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $54,398Liabilities 2010: $02010Assets 2011: $67,767Liabilities 2011: $02011Assets 2012: $53,665Liabilities 2012: $02012Assets 2013: $52,839Liabilities 2013: $13,5912013Assets 2014: $56,649Liabilities 2014: $11,6752014Assets 2015: $82,089Liabilities 2015: $23,1632015Assets 2016: $82,043Liabilities 2016: $10,3802016Assets 2017: $68,829Liabilities 2017: $7,3542017Assets 2018: $84,930Liabilities 2018: $6,699Net Assets 2018: $78,2312018Assets 2019: $105,114Liabilities 2019: $0Net Assets 2019: $105,1142019Assets 2020: $94,481Net Assets 2020: $94,4812020Assets 2021: $123,339Net Assets 2021: $123,3392021Assets 2022: $147,940Net Assets 2022: $147,9402022Assets 2023: $153,373Liabilities 2023: $02023Assets 2024: $150,583Liabilities 2024: $02024Assets 2025: $112,379Net Assets 2025: $112,3792025

Highlighted filing

2018

Assets$84,930
Liabilities$6,699
Net Assets$78,231

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $66,953Expenses 2010: $57,181Net Income 2010: $9,7722010Revenue 2011: $71,315Expenses 2011: $57,946Net Income 2011: $13,3692011Revenue 2012: $79,805Expenses 2012: $93,907Net Income 2012: -$14,1022012Revenue 2013: $76,956Expenses 2013: $92,373Net Income 2013: -$15,4172013Revenue 2014: $79,174Expenses 2014: $73,445Net Income 2014: $5,7292014Revenue 2015: $100,210Expenses 2015: $84,924Net Income 2015: $15,2862015Revenue 2016: $99,397Expenses 2016: $86,658Net Income 2016: $12,7392016Revenue 2017: $116,095Expenses 2017: $126,283Net Income 2017: -$10,1882017Revenue 2018: $135,576Expenses 2018: $118,820Net Income 2018: $16,7562018Revenue 2019: $122,265Expenses 2019: $95,382Net Income 2019: $26,8832019Revenue 2020: $113,537Expenses 2020: $124,170Net Income 2020: -$10,6332020Revenue 2021: $91,659Expenses 2021: $62,801Net Income 2021: $28,8582021Revenue 2022: $100,921Expenses 2022: $76,320Net Income 2022: $24,6012022Revenue 2023: $100,783Expenses 2023: $95,350Net Income 2023: $5,4332023Revenue 2024: $103,608Expenses 2024: $106,398Net Income 2024: -$2,7902024Revenue 2025: $101,502Expenses 2025: $139,706Net Income 2025: -$38,2042025

Highlighted filing

2018

Revenue$135,576
Expenses$118,820
Net Income$16,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.0
Gross Receipts
$135,576
Mission and Program Overview

Mission

support parents, teachers, and students

Program Services

DescriptionGrantsExpenses
Academic Tutors - provide supplemental teacher assistance, intervention, and enrichment to 296 students and 20 teachers$0$43,234
Technology and Innovative Resources - 296 students and 20 teachers$0$40,292
Classroom Specific Needs including Specials and Specialty Areas (PE, Art, Music, Library, TAG, ESL, Literacy, SPED) - provide supplies and classroom materials to supplement and enrich learning environment for 296 students and 20 teachers$0$16,286
Challenge Activities, Spirit Activities, Garden program, staff development - provide and support challenge activities (Battle of the Books, Spelling Bee, Geo Bee, Science Fair) and community enrichment activities for 296 students and 20 teachers$0$4,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug FishParent ChairPT$0--
Lysandra DeForestTreasurerPT$0--
EricaBarnett-$0--
Filing and Contact Details

Filer

Filer Name
High Peaks Educational Group
EIN
84-1331642
In Care Of
% Lysandra DeForest
Phone
7205616500
Address
3995 Aurora Ave, Boulder, CO 80303

Signing Officer

Name
Lysandra DeForest
Title
Treasurer
Phone
3036411291
Signed
2018-10-22
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Teacher Grants for Classroom Furniture and Innovative Resources, $37292.00| Fundraising Expenses, $7981.00| Schoolwide Technology, $3000.00| Academic Tutors, $43234.00| Operating Expenses, $817.00| Other Expenses, $2730.00| Challenge Activities, $772.00| Classroom Specific Needs, $16286.00| Staff Development and Training, $1050.00| Treasurer Supplies, $600.00| Graduation Expenses, $900.00| Open Enrollment Expenses, $995.00| Garden to Table, $682.00| Spirit Committee, $2171.00| Trip Tracker/Alternative Transportation, $310.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, $7354, $6699|

Raw XML Appendix152 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erica
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0118820
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom Specific Needs including Specials and Specialty Areas (PE, Art, Music, Library, TAG, ESL, Literacy, SPED) - provide supplies and classroom materials to supplement and enrich learning environment for 296 students and 20 teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Technology and Innovative Resources - 296 students and 20 teachers
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Teacher Grants for Classroom Furniture and Innovative Resources, $37292.00| Fundraising Expenses, $7981.00| Schoolwide Technology, $3000.00| Academic Tutors, $43234.00| Operating Expenses, $817.00| Other Expenses, $2730.00| Challenge Activities, $772.00| Classroom Specific Needs, $16286.00| Staff Development and Training, $1050.00| Treasurer Supplies, $600.00| Graduation Expenses, $900.00| Open Enrollment Expenses, $995.00| Garden to Table, $682.00| Spirit Committee, $2171.00| Trip Tracker/Alternative Transportation, $310.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, $7354, $6699|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lysandra DeForest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036411291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Peaks Educational Group
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0841331642
ReturnHeader/Filer/InCareOfNm0% Lysandra DeForest
ReturnHeader/Filer/PhoneNum07205616500
ReturnHeader/Filer/USAddress/AddressLine1Txt03995 Aurora Ave
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080303
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.228.14
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-10-22T07:16:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.02$1.40$0.38
2024Summary only. Only limited summary data is available for this year.$1.51$0.00$1.04$1.06$0.03
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$1.01$0.95$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$1.01$0.76$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.92$0.63$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.14$1.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.22$0.95$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.36$1.19$0.17
2017Summary only. Only limited summary data is available for this year.$0.69$0.07$1.16$1.26$0.10
2016Summary only. Only limited summary data is available for this year.$0.82$0.10$0.99$0.87$0.13
2015Summary only. Only limited summary data is available for this year.$0.82$0.23$1.00$0.85$0.15
2014Summary only. Only limited summary data is available for this year.$0.57$0.12$0.79$0.73$0.06
2013Summary only. Only limited summary data is available for this year.$0.53$0.14$0.77$0.92$0.15
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.80$0.94$0.14
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.71$0.58$0.13
2010Summary only. Only limited summary data is available for this year.$0.54$0.00$0.67$0.57$0.10