Civic Intelligence

High Peaks Educational Group Inc.

990EZ • Fiscal year 2019 • EIN 84-1331642

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$105,114

Up $20,184 (+24%) from 2018

Net Assets

Up

$105,114

Up $26,883 (+34%) from 2018

Liabilities

Down

$0

Down $6,699 (-100%) from 2018

Revenue

Down

$122,265

Down $13,311 (-9.8%) from 2018

Expenses

Down

$95,382

Down $23,438 (-20%) from 2018

Net Income

Up

$26,883

Up $10,127 (+60%) from 2018

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

2019

Assets$105,114
Liabilities$0
Net Assets$105,114

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

2019

Revenue$122,265
Expenses$95,382
Net Income$26,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$122,265
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$44,000
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$17,453
Technology and Innovative Resources - 296 students and 20 teachers$0$13,885
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$7,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie SeilerParent 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
2019-11-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

| Boulder|

Part I, line 16

| Other Expenses:, Amount:| Classroom Specific Needs, $17453.00| Technology and Innovative Resources, $13885.00| Fundraising, $8798.00| Operating Expenses, $627.00| Spirit Committee, $4603.00| Challenge Activities, $661.00| Staff Development and Training, $2024.00| Graduation Expenses, $1055.00| Open Enrollment Expenses, $1368.00| Treasurer Supplies, $430.00| Trip Tracker/Alternative Transportation, $478.00| Academic Tutors, $44000.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, $6699, 0|

Raw XML Appendix162 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Seiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lysandra DeForest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Parent Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support parents, teachers, and students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Academic Tutors - provide supplemental teacher assistance, intervention, and enrichment to 296 students and 20 teachers
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Challenge 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37765
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0highpeaksedteam.org
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IRS990ScheduleA/PublicSupportTotal509Amt0571076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122265
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Boulder|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Classroom Specific Needs, $17453.00| Technology and Innovative Resources, $13885.00| Fundraising, $8798.00| Operating Expenses, $627.00| Spirit Committee, $4603.00| Challenge Activities, $661.00| Staff Development and Training, $2024.00| Graduation Expenses, $1055.00| Open Enrollment Expenses, $1368.00| Treasurer Supplies, $430.00| Trip Tracker/Alternative Transportation, $478.00| Academic Tutors, $44000.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, $6699, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lysandra DeForest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036411291
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-11-13T12:24:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.22$0.95$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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