Civic Intelligence

The Presentation School

990 • Fiscal year 2014 • EIN 91-1829138

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfilePRESENTATIONSCHOOL.COM

View Organization Page

PO Box 122095476

(707) 935-0122

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$160,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,715,026

Up $77,015 (+0.8%) from 2013

Net Assets

Down

$2,016,440

Down $46,315 (-2.2%) from 2013

Liabilities

Up

$7,698,586

Up $123,330 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$2,081,310

Down $37,190 (-1.8%) from 2013

Expenses

Up

$2,127,625

Up $28,248 (+1.3%) from 2013

Net Income

Down

-$46,315

Down $65,438 (-342%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $9,843,694Liabilities 2011: $7,816,473Net Assets 2011: $2,027,2212011Assets 2012: $9,623,691Liabilities 2012: $7,580,059Net Assets 2012: $2,043,6322012Assets 2013: $9,638,011Liabilities 2013: $7,575,256Net Assets 2013: $2,062,7552013Assets 2014: $9,715,026Liabilities 2014: $7,698,586Net Assets 2014: $2,016,4402014Assets 2015: $9,609,308Liabilities 2015: $7,519,150Net Assets 2015: $2,090,1582015Assets 2016: $9,497,664Liabilities 2016: $7,355,108Net Assets 2016: $2,142,5562016Assets 2017: $9,203,995Liabilities 2017: $7,311,468Net Assets 2017: $1,892,5272017Assets 2018: $8,639,863Liabilities 2018: $6,951,591Net Assets 2018: $1,688,2722018Assets 2019: $8,364,240Liabilities 2019: $6,767,871Net Assets 2019: $1,596,3692019Assets 2020: $8,184,211Liabilities 2020: $6,768,573Net Assets 2020: $1,415,6382020Assets 2021: $8,438,362Liabilities 2021: $6,357,129Net Assets 2021: $2,081,2332021Assets 2022: $8,369,422Liabilities 2022: $6,072,066Net Assets 2022: $2,297,3562022Assets 2023: $8,518,344Liabilities 2023: $5,849,159Net Assets 2023: $2,669,1852023Assets 2024: $8,436,650Liabilities 2024: $5,699,025Net Assets 2024: $2,737,6252024

Highlighted filing

2014

Assets$9,715,026
Liabilities$7,698,586
Net Assets$2,016,440
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,070,445Expenses 2011: $2,238,515Net Income 2011: -$168,0702011Revenue 2012: $2,258,105Expenses 2012: $2,241,694Net Income 2012: $16,4112012Revenue 2013: $2,118,500Expenses 2013: $2,099,377Net Income 2013: $19,1232013Revenue 2014: $2,081,310Expenses 2014: $2,127,625Net Income 2014: -$46,3152014Revenue 2015: $2,267,403Expenses 2015: $2,193,685Net Income 2015: $73,7182015Revenue 2016: $2,504,239Expenses 2016: $2,451,841Net Income 2016: $52,3982016Revenue 2017: $2,405,265Expenses 2017: $2,655,294Net Income 2017: -$250,0292017Revenue 2018: $2,592,494Expenses 2018: $2,796,749Net Income 2018: -$204,2552018Revenue 2019: $2,950,474Expenses 2019: $3,042,377Net Income 2019: -$91,9032019Revenue 2020: $3,060,026Expenses 2020: $3,240,757Net Income 2020: -$180,7312020Revenue 2021: $3,658,276Expenses 2021: $2,992,681Net Income 2021: $665,5952021Revenue 2022: $3,557,323Expenses 2022: $3,341,200Net Income 2022: $216,1232022Revenue 2023: $4,057,200Expenses 2023: $3,694,781Net Income 2023: $362,4192023Revenue 2024: $3,930,918Expenses 2024: $3,883,114Net Income 2024: $47,8042024

Highlighted filing

2014

Revenue$2,081,310
Expenses$2,127,625
Net Income-$46,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,155,486
Mission and Program Overview

Mission

An independent k-8 school based upon and guided by catholic values, embracing the uniqueness of children in their preparation as life-long learners and providing an integrated curriculum, emphasizing high expectations, active learning, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,110,844$8,853,697▼ $257,147
Cash and Non-Interest-Bearing Accounts$492,720$828,349▲ $335,629
Accounts Receivable$22,428$32,955▲ $10,527
Savings and Temporary Cash Investments$1,669$0▼ $1,669
Pledges and Grants Receivable$10,350$25▼ $10,325
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,638,011$9,715,026▲ $77,015
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$7,105,000$7,090,000▼ $15,000
Deferred Revenue$428,279$602,839▲ $174,560
Accounts Payable and Accrued Expenses$41,977$5,747▼ $36,230
Total Liabilities$7,575,256$7,698,586▲ $123,330
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,748,246$1,489,274▼ $258,972
Unrestricted Net Assets$314,509$527,166▲ $212,657
Total Net Assets Fund Balance$2,062,755$2,016,440▼ $46,315
Total Liabilities and Net Assets / Fund Balance$9,638,011$9,715,026▲ $77,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,777,745$1,793,901$9,571,646
Land$1,016,478-$1,016,478
Other Land Buildings$59,474$233,328$292,802
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ParkerHead of SchoolFT$160,500$160,500

Board Members and Trustees

NameTitle
August SebastianiChairman
Jamil HarbDirector
Mark CouchmanDirector
Kathleen GrieveSecretary
Don DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,180
Program Service Revenue
$1,607,130
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,402
Change in Net Assets
$-46,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,081,310
Revenue Not Reported on Form 990
$74,176
Total Revenue per Audited Statements
$2,155,486
Total Revenue per Form 990
$2,081,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,879
Other Expenses$909,746
Total Fundraising Expense$52,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,685$150,118$36,000$874,803
Depreciation Depletion$245,759$13,188-$258,947
All Other Expenses$104,620$74,657$11,293$190,570
Current Officers, Directors, Trustees, and Key Employees$144,450$16,050-$160,500
Other Employee Benefits$79,395$8,764$4,137$92,296
Payroll Taxes$75,504$13,364$1,412$90,280
Other Expenses$68,914$11,467-$68,914
Insurance-$18,465-$18,465
Interest-$4,447-$4,447
Total Functional Expenses$1,608,047$466,736$52,842$2,127,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,201,801
Expenses per Audited Statements$2,127,625
Total Expenses per Form 990$2,127,625
Expenses Not Reported on Form 990$74,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,176
Fundraising Gross Income$74,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$266,954$74,176$74,176$0
Total Events$266,954$74,176$74,176-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-08967272006-12-21$7,250,000Finance school campus construc

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,250,000--$320,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The school's management and audit committee reviews a preliminary draft of form 990 prior to the filing of the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees determines the compensation of the executive management of the school by comparing compensation rates from similar-sized schools, management experience and performance, and affordability.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees determines the compensation of the employees of the school by comparing compensation rates from similar-sized schools, experience and performance, and affordability.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school's governing documents and audited financial statements are available at the school office by appointment.”

Filing and Contact Details

Filer

EIN
91-1829138
Phone
7079350122

Signing Officer

Name
Don Douglas
Title
Treasurer
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
125

Preparer

Preparer
Rick Johnston CPA
Phone
5306623251
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events 990 reports net reveinue $74176”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events - 990 reports net revenue $74176”

Raw XML AppendixShowing 400 of 491 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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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092296
IRS990/OtherExpensesGrp/Desc0BOND AND LETTER OF CREDIT COST
IRS990/OtherExpensesGrp/Desc1CLASSROOM/TESTING/COUNSELING
IRS990/OtherExpensesGrp/Desc2CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111467
IRS990/OtherExpensesGrp/ProgramServicesAmt0137148
IRS990/OtherExpensesGrp/ProgramServicesAmt163572
IRS990/OtherExpensesGrp/ProgramServicesAmt268914
IRS990/OtherExpensesGrp/TotalAmt0156216
IRS990/OtherExpensesGrp/TotalAmt1137148
IRS990/OtherExpensesGrp/TotalAmt275039
IRS990/OtherExpensesGrp/TotalAmt368914
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013364
IRS990/PayrollTaxesGrp/ProgramServicesAmt075504
IRS990/PayrollTaxesGrp/TotalAmt090280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY CENTER USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01398749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01398749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488956
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0904971
IRS990/PYProgramServiceRevenueAmt01629544
IRS990/PYRevenuesLessExpensesAmt019123
IRS990/PYSalariesCompEmpBnftPaidAmt01194406
IRS990/PYTotalExpensesAmt02099377
IRS990/PYTotalRevenueAmt02118500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BuildingsGrp/BookValueAmt07777745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01793901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09571646
IRS990ScheduleD/ExpensesNotReportedAmt074176
IRS990ScheduleD/ExpensesSubtotalAmt02127625
IRS990ScheduleD/LandGrp/BookValueAmt01016478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016478
IRS990ScheduleD/OtherExpensesIncludedAmt074176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292802
IRS990ScheduleD/OtherRevenueAmt074176
IRS990ScheduleD/RevenueNotReportedAmt074176
IRS990ScheduleD/RevenueSubtotalAmt02081310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 990 REPORTS NET REVEINUE $74176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - 990 REPORTS NET REVENUE $74176
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08853697
IRS990ScheduleD/TotalExpensesPerForm990Amt02127625
IRS990ScheduleD/TotalRevenuePerForm990Amt02081310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02155486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02201801
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0192778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0192778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0266954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074176
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074176
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT PARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum01964584L4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10COLORADO EDUCATIONAL & CU
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE SCHOOL CAMPUS CONSTRUC
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06930000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,715,026
Liabilities
$7,698,586
Net assets
$2,016,440
Revenue
$2,081,310
Expenses
$2,127,625
Net income
-$46,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$5.70$2.74$3.93$3.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.52$5.85$2.67$4.06$3.69$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.37$6.07$2.30$3.56$3.34$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.44$6.36$2.08$3.66$2.99$0.67
2020Detailed filing. Detailed filing data is available for this year.$8.18$6.77$1.42$3.06$3.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.36$6.77$1.60$2.95$3.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.64$6.95$1.69$2.59$2.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$9.20$7.31$1.89$2.41$2.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.50$7.36$2.14$2.50$2.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.61$7.52$2.09$2.27$2.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.72$7.70$2.02$2.08$2.13$0.05
2013Summary only. Only limited summary data is available for this year.$9.64$7.58$2.06$2.12$2.10$0.02
2012Summary only. Only limited summary data is available for this year.$9.62$7.58$2.04$2.26$2.24$0.02
2011Summary only. Only limited summary data is available for this year.$9.84$7.82$2.03$2.07$2.24$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits