Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$59,971
No earlier filing loaded for comparison.
Net Assets
$30,959
No earlier filing loaded for comparison.
Liabilities
$29,012
No earlier filing loaded for comparison.
Revenue
$250,312
No earlier filing loaded for comparison.
Expenses
$219,353
No earlier filing loaded for comparison.
Net Income
$30,959
No earlier filing loaded for comparison.
LÉcole de Denver is committed to offering an equitable French Immersion program for students in pre-k and from 4th grade through 8th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $54,019 | - |
| Accounts Receivable | - | $5,952 | - |
| Total Assets | $0 | $59,971 | ▲ $59,971 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $29,012 | - |
| Total Liabilities | $0 | $29,012 | ▲ $29,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $30,959 | - |
| Total Net Assets Fund Balance | $0 | $30,959 | ▲ $30,959 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $59,971 | ▲ $59,971 |
| Name | Title |
|---|---|
| Kristin Zagray | President |
| Sean Carnahan | Director |
| Todd Peterson | Director |
| Yvana Chiha | Secretary |
| Alfred Schulz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,953 |
| Other Expenses | $68,400 |
| Total Fundraising Expense | $6,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,057 | $6,500 | $1,000 | $135,557 |
| Occupancy | $28,595 | $3,177 | - | $31,772 |
| Office Expenses | $12,784 | $98 | - | $12,882 |
| Payroll Taxes | $9,032 | - | - | $9,032 |
| Insurance | $7,502 | $834 | - | $8,336 |
| Fees for Services Accounting | - | $3,271 | $3,271 | $6,542 |
| Pension Plan Contributions | $6,364 | - | - | $6,364 |
| Fees for Services Legal | - | $2,040 | $2,040 | $4,080 |
| Fees for Services Other | $2,200 | - | - | $2,200 |
| Travel | $124 | - | - | $124 |
| Information Technology | $50 | - | - | $50 |
| Other Expenses | $355 | $-1 | $57 | $-1 |
| Total Functional Expenses | $196,597 | $16,388 | $6,368 | $219,353 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The borad of directors reviews the tax filing before it is submitted to the IRS.”
“Conflicts of interest are disclosed annually.”
“Governing documents are available upon request.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | LÉcole de Denver is committed to offering an equitable French Immersion program for students in pre-k and from 4th grade through 8th grade. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LÉcole de Denver is committed to offering an equitable French Immersion program for students in pre-k and from 4th grade through 8th grade. At each level, we blend the best of the French and American educational systems, gifting our students with deep bi-literacy, whole-child skills and knowledge, and a multi-cultural perspective. |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7502 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Bank fees |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The borad of directors reviews the tax filing before it is submitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of interest are disclosed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.ecoledenver.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alfred Schulz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7205137658 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | L ECOLE DE DENVER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LECO |
| ReturnHeader/Filer/EIN | 0 | 850696081 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475243499 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Transparent Accounting Consultants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3832 Yates Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038549914 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harold Yandik |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T15:08:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Alfred |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Schulz |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.