Civic Intelligence

The Presentation School

990 • Fiscal year 2021 • EIN 91-1829138

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.PRESENTATIONSCHOOL.COM

View Organization Page

20872 BroadwaySonoma, CA 95476

(707) 935-0122

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$123,512

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,438,362

Up $254,151 (+3.1%) from 2020

Net Assets

Up

$2,081,233

Up $665,595 (+47%) from 2020

Liabilities

Down

$6,357,129

Down $411,444 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$3,658,276

Up $598,250 (+20%) from 2020

Expenses

Down

$2,992,681

Down $248,076 (-7.7%) from 2020

Net Income

Up

$665,595

Up $846,326 (+468%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$8,438,362
Liabilities$6,357,129
Net Assets$2,081,233
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$3,658,276
Expenses$2,992,681
Net Income$665,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,678,900
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$7,498,798$7,224,724▼ $274,074
Cash and Non-Interest-Bearing Accounts$444,994$1,144,086▲ $699,092
Accounts Receivable$206,054$55,907▼ $150,147
Prepaid Expenses and Deferred Charges$34,365$13,645▼ $20,720
Total Assets$8,184,211$8,438,362▲ $254,151
Liabilities
Tax Exempt Bond Liabilities$6,130,000$5,980,000▼ $150,000
Unsecured Notes Loans Payable$311,322--
Deferred Revenue$282,865$291,422▲ $8,557
Accounts Payable and Accrued Expenses$44,386$85,707▲ $41,321
Total Liabilities$6,768,573$6,357,129▼ $411,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,415,638$2,026,578▲ $610,940
Net Assets With Donor Restrictions-$54,655-
Total Net Assets Fund Balance$1,415,638$2,081,233▲ $665,595
Total Liabilities and Net Assets / Fund Balance$8,184,211$8,438,362▲ $254,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,122,912$3,487,214$9,610,126
Land$1,016,478-$1,016,478
Equipment$85,334$442,583$527,917
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ParkerHead of SchoFT$123,512$123,512
Scott ParkerHead of School-$123,512$123,512

Board Members and Trustees

NameTitle
Jon SebastianiChair
Bahaneh HobelDirector
Cherise Norris WongDirector
Dana VivierDirector
Heidi WilliamsDirector
Jj AbodeelyDirector
Lora BlanusaDirector
Sonya DelucaDirector
Teresa HansenDirector
Vanessa RognlienDirector
Brett PinkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,379
Program Service Revenue
$2,857,695
Investment Income
$0
Other Revenue
$178,202
All Other Contributions
$311,057
Change in Net Assets
$665,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,891,177
Other Expenses$1,101,504
Total Fundraising Expense$96,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,113$233,349$41,180$1,372,642
Depreciation Depletion$263,063$13,845-$276,908
Other Employee Benefits$138,871$20,013$8,577$167,461
All Other Expenses$106,091$43,013$9,931$159,035
Payroll Taxes$100,345$22,578$2,509$125,432
Comp Disqual Persons$98,810$20,997$3,705$123,512
Interest-$111,801-$111,801
Current Officers, Directors, Trustees, and Key Employees$81,704$17,362$3,064$102,130
Fees for Services Other$78,098$19,524-$97,622
Other Expenses$54,346$13,586$27,050$67,932
Total Functional Expenses$2,344,531$552,134$96,016$2,992,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,826
Fundraising Direct Expenses$20,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$198,826$198,826-$198,826
Total Events$198,826$198,826$20,624$178,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Edu & Cult Fac Auth2006-12-21$7,250,000Finance school campus construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,250,000--$320,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The school's management reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Aknowledgement of coi obtained annually”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees determines the compensation of executive management using comparable compensation rates from similar sized schools. Basic criteria includes management experience, performance and affordability.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees determines the compensation of officers and key employees using comparable compensation rates from similar sized schools. Basic criteria includes management experience, performance and affordability.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Presentation School
EIN
91-1829138
Phone
7079350122
Address
20872 BROADWAY, SONOMA, CA 95476

Signing Officer

Name
Jacquieline Carey Gallo
Title
Head of School
Phone
7079350122
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Pinkin
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
50

Preparer

Firm
Chavan & Associates Llp
Address
1475 SARATOGA AVE SUITE 180, SAN JOSE, CA 95129-4951
Preparer
Sheldon Chavan
Phone
4082178749
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance during school activities and other professional service related matters.”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01415638
IRS990/NetAssetsOrFundBalancesEOYAmt02081233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178202
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01415638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02026578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167461
IRS990/OtherExpensesGrp/Desc0TESTING AND COUNSELING
IRS990/OtherExpensesGrp/Desc1OFFICE AND BOARD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PHONE AND UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt027050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113586
IRS990/OtherExpensesGrp/ProgramServicesAmt0227237
IRS990/OtherExpensesGrp/ProgramServicesAmt127061
IRS990/OtherExpensesGrp/ProgramServicesAmt270792
IRS990/OtherExpensesGrp/ProgramServicesAmt354346
IRS990/OtherExpensesGrp/TotalAmt0227237
IRS990/OtherExpensesGrp/TotalAmt190177
IRS990/OtherExpensesGrp/TotalAmt270792
IRS990/OtherExpensesGrp/TotalAmt367932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098113
IRS990/OtherSalariesAndWagesGrp/TotalAmt01372642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100345
IRS990/PayrollTaxesGrp/TotalAmt0125432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013645
IRS990/PrincipalOfficerNm0BRETT PINKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY CENTER USE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02670492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02670492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01247100
IRS990/PYOtherRevenueAmt098765
IRS990/PYProgramServiceRevenueAmt02703573
IRS990/PYRevenuesLessExpensesAmt0-180731
IRS990/PYSalariesCompEmpBnftPaidAmt01993657
IRS990/PYTotalExpensesAmt03240757
IRS990/PYTotalRevenueAmt03060026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0665595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02857695
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/BookValueAmt06122912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03487214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09610126
IRS990ScheduleD/EquipmentGrp/BookValueAmt085334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527917
IRS990ScheduleD/LandGrp/BookValueAmt01016478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07224724
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/ExplanationTxt0LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178202
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT PARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0123512
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0COLORADO EDU & CULT FAC. AUTH. FINANCE SCHOOL CAMPUS CONSTRUCTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum01964584L4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0COLORADO EDU & CULT FAC AUTH
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE SCHOOL CAMPUS CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,438,362
Liabilities
$6,357,129
Net assets
$2,081,233
Revenue
$3,658,276
Expenses
$2,992,681
Net income
$665,595
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