Civic Intelligence

The Sentinel Foundation

990 • Fiscal year 2023 • EIN 84-1793889

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

Organization Profilewww.gvcasentinelfoundation.org
601 Corporate CircleGolden, CO 80401

(720) 598-6700

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,201,839

Up $390,609 (+48%) from 2022

Net Assets

Up

$1,201,839

Up $390,609 (+48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$548,336

Up $205,799 (+60%) from 2022

Expenses

Up

$157,727

Up $43,153 (+38%) from 2022

Net Income

Up

$390,609

Up $162,646 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $255,372Liabilities 2020: $0Net Assets 2020: $255,3722020Assets 2021: $583,267Liabilities 2021: $0Net Assets 2021: $583,2672021Assets 2022: $811,230Liabilities 2022: $0Net Assets 2022: $811,2302022Assets 2023: $1,201,839Liabilities 2023: $0Net Assets 2023: $1,201,8392023Assets 2024: $1,638,978Liabilities 2024: $0Net Assets 2024: $1,638,9782024

Highlighted filing

2023

Assets$1,201,839
Liabilities$0
Net Assets$1,201,839
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0Revenue 2020: $184,412Expenses 2020: $352Net Income 2020: $184,0602020Revenue 2021: $329,336Expenses 2021: $1,441Net Income 2021: $327,8952021Revenue 2022: $342,537Expenses 2022: $114,574Net Income 2022: $227,9632022Revenue 2023: $548,336Expenses 2023: $157,727Net Income 2023: $390,6092023Revenue 2024: $525,352Expenses 2024: $88,213Net Income 2024: $437,1392024

Highlighted filing

2023

Revenue$548,336
Expenses$157,727
Net Income$390,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$548,336
Mission and Program Overview

Mission

To support the mission and vision of Golden View Classical Academy by financing various School expenses in addition to enhancing teacher salaries and bonuses through grants and fundraising activities.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,567$745,459▲ $515,892
Savings and Temporary Cash Investments$427,036$456,380▲ $29,344
Accounts Receivable$154,627$0▼ $154,627
Total Assets$811,230$1,201,839▲ $390,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,230$1,201,839▲ $390,609
Total Net Assets Fund Balance$811,230$1,201,839▲ $390,609
Total Liabilities and Net Assets / Fund Balance$811,230$1,201,839▲ $390,609
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gina SchlosserChair
Camrene Van ScoykVice Chair
Cris ChaconDirector
Meagan KilcoyneDirector
Katie ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,857
Program Service Revenue
$0
Investment Income
$39,783
Other Revenue
$34,696
All Other Contributions
$473,857
Change in Net Assets
$390,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$548,336
Total Revenue per Form 990
$548,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,371--$44,371
Occupancy$29,751--$29,751
Fees for Services Management$16,408--$16,408
Other Expenses$3,328--$3,328
Fees for Services Accounting$1,680--$1,680
Travel$500--$500
Office Expenses$368--$368
Total Functional Expenses$157,727$0$0$157,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,727
Total Expenses per Audited Statements$157,727
Total Expenses per Form 990$157,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is provided to the Board of Directors and reviewed. Any recommended changes are made prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“A responsible person in a conflict of interest is required to immediately inform those charged with approving the conflicting interest transaction of this relationship. The conflicting interest transaction is not approved unless material facts of the relationshhip, interest, or transaction are disclosed or known to the Board of Directors. The Board of Directors then either approves or prohibits the transaction by vote.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. https://www.gvcasentinelfoundation.org”

Filing and Contact Details

Filer

Filer Name
The Sentinel Foundation
EIN
84-1793889
Phone
7205986700
Address
601 Corporate Circle, Golden, CO 80401

Signing Officer

Name
Gina Schlosser
Title
Board Chair
Phone
7205986700
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Schlosser
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Description of Organization'S Misson:

“To support the mission and vision of Golden View Classical Academy by financing various School expenses in addition to enhancing teacher salaries and bonuses through grants and fundraising activities.”

Form 990, Part IX, line 11G

“Consulting: Program service expenses 44,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,371.”

Form 990, Part XII, Line 2C:

“The process established by the committe responsible for oversight of the audit has not changed.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To support the mission and vision of Golden View Classical Academy by financing various School expenses in addition to enhancing teacher salaries and bonuses through grants and fundraising activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to the Board of Directors and reviewed. Any recommended changes are made prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A responsible person in a conflict of interest is required to immediately inform those charged with approving the conflicting interest transaction of this relationship. The conflicting interest transaction is not approved unless material facts of the relationshhip, interest, or transaction are disclosed or known to the Board of Directors. The Board of Directors then either approves or prohibits the transaction by vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. https://www.gvcasentinelfoundation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting: Program service expenses 44,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process established by the committe responsible for oversight of the audit has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1 - Description of Organization's Misson:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034695
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Golden View Classical Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0811230
IRS990/TotalAssetsEOYAmt01201839
IRS990/TotalAssetsGrp/BOYAmt0811230
IRS990/TotalAssetsGrp/EOYAmt01201839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157727
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0500
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Golden
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.gvcasentinelfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Schlosser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07205986700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sentinel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0841793889
ReturnHeader/Filer/PhoneNum07205986700
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Corporate Circle
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02024-02-01T16:31:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schlosser
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,839
Liabilities
$0
Net assets
$1,201,839
Revenue
$548,336
Expenses
$157,727
Net income
$390,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.53$0.09$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.55$0.16$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.34$0.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.33$0.00$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.18$0.00$0.18