Civic Intelligence

Watershed School Inc.

990 • Fiscal year 2016 • EIN 84-1600705

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A

View Organization Page

1661 Alpine AveBoulder, CO 80304

(303) 440-7520

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,150

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,084,943

Up $160,927 (+17%) from 2015

Net Assets

Up

$334,971

Up $71,500 (+27%) from 2015

Liabilities

Up

$749,972

Up $89,427 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$1,897,082

Up $150,586 (+8.6%) from 2015

Expenses

Up

$1,838,426

Up $84,015 (+4.8%) from 2015

Net Income

Up

$58,656

Up $66,571 (+841%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $763,667Liabilities 2010: $417,158Net Assets 2010: $346,5092010Assets 2011: $670,800Liabilities 2011: $432,583Net Assets 2011: $238,2172011Assets 2012: $443,438Liabilities 2012: $330,803Net Assets 2012: $112,6352012Assets 2013: $473,387Liabilities 2013: $323,283Net Assets 2013: $150,1042013Assets 2014: $608,411Liabilities 2014: $335,335Net Assets 2014: $273,0762014Assets 2015: $924,016Liabilities 2015: $660,545Net Assets 2015: $263,4712015Assets 2016: $1,084,943Liabilities 2016: $749,972Net Assets 2016: $334,9712016Assets 2017: $1,561,785Liabilities 2017: $1,164,738Net Assets 2017: $397,0472017Assets 2018: $1,710,920Liabilities 2018: $1,231,507Net Assets 2018: $479,4132018Assets 2019: $1,841,398Liabilities 2019: $1,294,075Net Assets 2019: $547,3232019Assets 2020: $2,176,582Liabilities 2020: $1,320,650Net Assets 2020: $855,9322020Assets 2021: $4,147,456Liabilities 2021: $1,712,151Net Assets 2021: $2,435,3052021Assets 2022: $5,009,600Liabilities 2022: $1,886,162Net Assets 2022: $3,123,4382022Assets 2023: $11,798,622Liabilities 2023: $6,406,670Net Assets 2023: $5,391,9522023Assets 2024: $17,618,899Liabilities 2024: $10,387,525Net Assets 2024: $7,231,3742024Assets 2025: $17,027,247Liabilities 2025: $10,277,441Net Assets 2025: $6,749,8062025

Highlighted filing

2016

Assets$1,084,943
Liabilities$749,972
Net Assets$334,971
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,439,1632010Expenses 2011: $1,449,9532011Expenses 2012: $1,642,2572012Expenses 2013: $1,682,4542013Revenue 2014: $1,596,795Expenses 2014: $1,472,827Net Income 2014: $123,9682014Revenue 2015: $1,746,496Expenses 2015: $1,754,411Net Income 2015: -$7,9152015Revenue 2016: $1,897,082Expenses 2016: $1,838,426Net Income 2016: $58,6562016Revenue 2017: $2,411,345Expenses 2017: $2,349,269Net Income 2017: $62,0762017Revenue 2018: $2,736,442Expenses 2018: $2,654,076Net Income 2018: $82,3662018Revenue 2019: $2,814,833Expenses 2019: $2,746,923Net Income 2019: $67,9102019Revenue 2020: $2,934,697Expenses 2020: $2,618,536Net Income 2020: $316,1612020Revenue 2021: $4,441,881Expenses 2021: $2,862,508Net Income 2021: $1,579,3732021Revenue 2022: $4,245,823Expenses 2022: $3,460,708Net Income 2022: $785,1152022Revenue 2023: $5,905,434Expenses 2023: $3,614,887Net Income 2023: $2,290,5472023Revenue 2024: $5,960,140Expenses 2024: $4,138,469Net Income 2024: $1,821,6712024Revenue 2025: $4,853,225Expenses 2025: $5,241,943Net Income 2025: -$388,7182025

Highlighted filing

2016

Revenue$1,897,082
Expenses$1,838,426
Net Income$58,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,897,082
Mission and Program Overview

Mission

To spark adventure and wonder, foster inquiry and community, and build the character and ability of students to take on the world's greatest challenges.

The mission of watershed school is to spark adventure and wonder, foster inquiry and community, and build the character and ability of students to take on the world's greatest challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,595$804,030▲ $440,435
Land, Buildings, and Equipment, Net$40,213$134,972▲ $94,759
Accounts Receivable$119,914$82,896▼ $37,018
Investments in Publicly Traded Securities$390,187$52,938▼ $337,249
Total Assets$924,016$1,084,943▲ $160,927
Other Assets Total$10,107$10,107→ $0
Liabilities
Deferred Revenue$587,477$702,968▲ $115,491
Accounts Payable and Accrued Expenses$73,068$47,004▼ $26,064
Total Liabilities$660,545$749,972▲ $89,427
Net Assets / Fund Balance
Unrestricted Net Assets$111,793$207,127▲ $95,334
Temporarily Rstr Net Assets$151,678$127,844▼ $23,834
Total Net Assets Fund Balance$263,471$334,971▲ $71,500
Total Liabilities and Net Assets / Fund Balance$924,016$1,084,943▲ $160,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,116$182,513$219,629
Equipment$68,686-$68,686
Leasehold Improvements$29,170$2,631$31,801
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg BamfordPrincipalFT$115,500$7,650$123,150

Board Members and Trustees

NameTitle
Sebastian CorradinoChair
Eaton ScrippsMember
Jason Berv EmeritusMember
Kim HulletMember
Marc LevinsonMember
Sarah De SouzaMember
William WitterMember
Tiffany CarlsonSecretary
Jeff KinseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,123
Program Service Revenue
$1,371,697
Investment Income
$1,573
Other Revenue
$27,689
All Other Contributions
$350,151
Change in Net Assets
$58,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,082
Total Revenue per Audited Statements
$1,897,082
Total Revenue per Form 990
$1,897,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,707
Other Expenses$759,719
Total Fundraising Expense$164,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,175$191,043$47,750$821,968
Occupancy$191,279$22,441$0$213,720
All Other Expenses$154,901$35,717$0$190,618
Current Officers, Directors, Trustees, and Key Employees$11,550$80,850$23,100$115,500
Pension Plan Contributions$10,299$64,776$1,433$76,508
Insurance$4,957$39,656$0$44,613
Office Expenses$6,732$35,340$0$42,072
Other Employee Benefits$24,673$15,113$2,169$41,955
Other Expenses$24,779$0$0$24,779
Depreciation Depletion$23,916$0$0$23,916
Payroll Taxes$14,349$8,268$159$22,776
Advertising$0$18,539$0$18,539
Fees for Services Management$0$14,657$0$14,657
Fees for Services Accounting$0$6,360$0$6,360
Fees for Services Legal$0$5,312$0$5,312
Total Functional Expenses$1,124,308$549,454$164,664$1,838,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,838,426
Total Expenses per Audited Statements$1,838,426
Total Expenses per Form 990$1,838,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$30,405$30,405$8,203$22,202
Kili Trip$35,840$22,000$26,897$-4,897
Total Events$66,245$52,405$37,544$14,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Watershed School Inc
EIN
84-1600705
Phone
3034407520
Address
1661 ALPINE AVE, BOULDER, CO 80304

Signing Officer

Name
Greg Bamford
Title
Head of School
Phone
3034407520
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bamford
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
30

Preparer

Firm
Dennis & Company PC
Address
8400 East Crescent Parkway Suite 60, Greenwood Village, CO 80111
Preparer
Mark D Dennis
Phone
7205284087
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is circulated to the entire board for their review and approval before the tax return is filed”

Pt VI, Line 12C

“Board members are required to disclose any potential conflicts of interest. Board members review the conflict of interest policy annually at a board meeting and when a new member joins the board.”

Pt VI, Line 15A

“The booard looked at comparative salary data from acis and nais school with fewer than 200 students. The salary amount is deliberated by both the executive committee and the board which approves the salary”

Pt VI, Line 15B

“The board looked at comparative salary data from acis and nais school with fewer than 200 students. The salary amount is deliberated by both the executive committee and the board which approves the salary”

Pt VI, Line 2

“The treasurer/finance committee chair was an employee of the chairman of the board during this tax year.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 7603. 0. 7603. 0.”

Form 990, Part IX, Line 24E

“Community trip programs 154901. 154901. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 28114. 0. 28114. 0.”

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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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IRS990/Desc0EDUCATED 88 STUDENTS IN AN ACADEMICALLY VIGOROUS, COLLEGE PREPARATORY PROGRAM. 100% OF GRADUATES EARNED ADMISSION TO A FOUR-YEAR COLLEGE OR UNIVERSITY SUITING THEIR GOALS, EXECUTED A HIGH-QUALITY GLOBAL TRAVEL PROGRAM THAT SENT ALL HIGH SCHOOL STUDENTS ON AN IMMERSIVE MAY TERM COURSE EXPLORING LANGUAGE, HISTORY AND CULTURE IN CHINA OR PERU. STUDENTS COULD PARTICIPATE REGARDLESS OF FINANCIAL/SCHOLARSHIP STATUS. EXECUTED HIGH-QUALITY MAY TERM PROGRAMS TO ALL MIDDLE SCHOOL STUDENTS LED HIGH-QUALITY OUTDOOR PROGRAMMING IN OUR WILDERNESS/ORIENTATION PROGRAM TAKING ALL STUDENTS ON A CAMPING OR BACKPACKING ADVENTURE WITH ADVISORS AT THE BEGINNING OF THE YEAR. ENHANCED OUR PROGRAM WITH A DRAMA PROGRAM AND PUBLIC EVENING OF THE ARTS TO BUILD CREATIVE CONFIDENCE AMONG STUDENTS. PROVIDED EDUCATION IN FILMMAKING, PHOTOGRAPHY AND VISUAL ARTS TO A DIVERSE GROUP OF STUDENTS. ORGANIZED TWO WELL-ATTENDED EDUCATIONAL CONFERENCES TO SHARE OUR INNOVATIVE MODEL TO A DIVERSE AUDIENCE FROM ACROSS THE US. DISTRIBUTED OVER 300K IN FINANCIAL AID TO ENSURE ACCESS TO A DIVERSE GROUP OF STUDENTS.
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IRS990/MissionDesc0SEE PART I LINE 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263471
IRS990/NetAssetsOrFundBalancesEOYAmt0334971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022441
IRS990/OccupancyGrp/ProgramServicesAmt0191279
IRS990/OccupancyGrp/TotalAmt0213720
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035340
IRS990/OfficeExpensesGrp/ProgramServicesAmt06732
IRS990/OfficeExpensesGrp/TotalAmt042072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010107
IRS990/OtherAssetsTotalGrp/EOYAmt010107
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041955
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt190053
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt072433
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21265
IRS990/OtherExpensesGrp/ProgramServicesAmt324779
IRS990/OtherExpensesGrp/TotalAmt072433
IRS990/OtherExpensesGrp/TotalAmt190053
IRS990/OtherExpensesGrp/TotalAmt212647
IRS990/OtherExpensesGrp/TotalAmt324779
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027689
IRS990/OtherRevenueTotalAmt027689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821968
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08268
IRS990/PayrollTaxesGrp/ProgramServicesAmt014349
IRS990/PayrollTaxesGrp/TotalAmt022776
IRS990/PensionPlanContributionsGrp/FundraisingAmt01433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010299
IRS990/PensionPlanContributionsGrp/TotalAmt076508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG BAMFORD
IRS990/PriorPeriodAdjustmentsAmt012844
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01400959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068686
IRS990ScheduleD/ExpensesSubtotalAmt01838426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219629
IRS990ScheduleD/RevenueSubtotalAmt01897082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134972
IRS990ScheduleD/TotalExpensesPerForm990Amt01838426
IRS990ScheduleD/TotalRevenuePerForm990Amt01897082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01897082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01838426
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IN INCLUDED IN THE BROCHURE GIVEN TO ALL FAMILIES EXPRESSING INTEREST IN THE SCHOOL. THE GENERAL PUBLIC HAS ACCESS TO THE BROCHURE WHERE THEY ARE DISTRIBUTED IN THE COMMUNITY, AND UPON REQUEST. THE NONDISCRIMINATORY POLICY IN INCLUDED IN THE GIVEN TO ALL FAMILIES EXPRESSING INTEREST IN THE SCHOOL. THE GENERAL PUBLIC HAS ACCESS TO THE BROCHURE WHERE THEY ARE DISTRIBUTED IN THE COMMUNITY, AND UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037544
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KILI TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0944
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026897
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0285320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS CIRCULATED TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE THE TAX RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AT A BOARD MEETING AND WHEN A NEW MEMBER JOINS THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOOARD LOOKED AT COMPARATIVE SALARY DATA FROM ACIS AND NAIS SCHOOL WITH FEWER THAN 200 STUDENTS. THE SALARY AMOUNT IS DELIBERATED BY BOTH THE EXECUTIVE COMMITTEE AND THE BOARD WHICH APPROVES THE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD LOOKED AT COMPARATIVE SALARY DATA FROM ACIS AND NAIS SCHOOL WITH FEWER THAN 200 STUDENTS. THE SALARY AMOUNT IS DELIBERATED BY BOTH THE EXECUTIVE COMMITTEE AND THE BOARD WHICH APPROVES THE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER/FINANCE COMMITTEE CHAIR WAS AN EMPLOYEE OF THE CHAIRMAN OF THE BOARD DURING THIS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 7603. 0. 7603. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY TRIP PROGRAMS 154901. 154901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT 28114. 0. 28114. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,943
Liabilities
$749,972
Net assets
$334,971
Revenue
$1,897,082
Expenses
$1,838,426
Net income
$58,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$10.3$6.75$4.85$5.24$0.39
2024Detailed filing. Detailed filing data is available for this year.$17.6$10.4$7.23$5.96$4.14$1.82
2023Detailed filing. Detailed filing data is available for this year.$11.8$6.41$5.39$5.91$3.61$2.29
2022Detailed filing. Detailed filing data is available for this year.$5.01$1.89$3.12$4.25$3.46$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.71$2.44$4.44$2.86$1.58
2020Summary only. Only limited summary data is available for this year.$2.18$1.32$0.86$2.93$2.62$0.32
2019Summary only. Only limited summary data is available for this year.$1.84$1.29$0.55$2.81$2.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.23$0.48$2.74$2.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.16$0.40$2.41$2.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$1.90$1.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.66$0.26$1.75$1.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$1.60$1.47$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.32$0.15$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.33$0.11$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.43$0.24$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.42$0.35$1.44