Civic Intelligence

The Presentation School

990 • Fiscal year 2022 • EIN 91-1829138

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.71x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$187,451

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,369,422

Down $68,940 (-0.8%) from 2021

Net Assets

Up

$2,297,356

Up $216,123 (+10%) from 2021

Liabilities

Down

$6,072,066

Down $285,063 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Down

$3,557,323

Down $100,953 (-2.8%) from 2021

Expenses

Up

$3,341,200

Up $348,519 (+12%) from 2021

Net Income

Down

$216,123

Down $449,472 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$8,369,422
Liabilities$6,072,066
Net Assets$2,297,356
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$3,557,323
Expenses$3,341,200
Net Income$216,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$3,580,626
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$7,224,724$6,986,606▼ $238,118
Cash and Non-Interest-Bearing Accounts$1,144,086$1,233,979▲ $89,893
Accounts Receivable$55,907$26,037▼ $29,870
Prepaid Expenses and Deferred Charges$13,645$22,100▲ $8,455
Total Assets$8,438,362$8,369,422▼ $68,940
Other Assets Total-$100,700-
Liabilities
Tax Exempt Bond Liabilities$5,980,000$5,750,000▼ $230,000
Deferred Revenue$291,422$235,275▼ $56,147
Accounts Payable and Accrued Expenses$85,707$86,791▲ $1,084
Total Liabilities$6,357,129$6,072,066▼ $285,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,026,578$2,227,229▲ $200,651
Net Assets With Donor Restrictions$54,655$70,127▲ $15,472
Total Net Assets Fund Balance$2,081,233$2,297,356▲ $216,123
Total Liabilities and Net Assets / Fund Balance$8,438,362$8,369,422▼ $68,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,927,034$3,723,415$9,650,449
Land$1,016,478-$1,016,478
Equipment$43,094$484,823$527,917
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquieline Carey GalloHead of SchoFT$187,451$187,451
Jacquieline Carey GalloHead of School-$187,451$187,451

Board Members and Trustees

NameTitle
Jon SebastianiChair
Ashish PatelDirector
Bahaneh HobelDirector
Brad CoronaDirector
Brett PinkinDirector
Cherise Norris WongDirector
Dot KowalDirector
Heidi WilliamsDirector
Lora BlanusaDirector
Sonya DelucaDirector
Dana Sexton VivierSecretary
Matt ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,200
Program Service Revenue
$3,001,877
Investment Income
$788
Other Revenue
$177,458
All Other Contributions
$377,200
Change in Net Assets
$216,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,632
Other Expenses$1,117,568
Total Fundraising Expense$111,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,370,922$291,320$51,409$1,713,651
Depreciation Depletion$264,519$13,922-$278,441
Current Officers, Directors, Trustees, and Key Employees$149,960$31,867$5,624$187,451
Other Employee Benefits$147,169$24,998$4,411$176,578
All Other Expenses$99,926$47,545$11,671$159,142
Fees for Services Other$126,476$31,619-$158,095
Payroll Taxes$126,978$11,676$7,298$145,952
Interest-$104,248-$104,248
Other Expenses$55,597$14,018$31,532$55,597
Total Functional Expenses$2,615,999$613,256$111,945$3,341,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,761
Fundraising Direct Expenses$23,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$200,761$200,761-$200,761
Total Events$200,761$200,761$23,303$177,458
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Parker
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
70

Preparer

Firm
Chavan & Associates Llp
Address
15105 CONCORD CIRCLE SUITE 130, MORGAN HILL, CA 95037
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/LandBldgEquipBasisNetGrp/EOYAmt06986606
IRS990/LandBldgEquipCostOrOtherBssAmt011194844
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt02081233
IRS990/NetAssetsOrFundBalancesEOYAmt02297356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02026578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02227229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176578
IRS990/OtherExpensesGrp/Desc0TESTING AND COUNSELING
IRS990/OtherExpensesGrp/Desc1OFFICE AND BOARD
IRS990/OtherExpensesGrp/Desc2PHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3PERKS AUX PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt031532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114018
IRS990/OtherExpensesGrp/ProgramServicesAmt0186846
IRS990/OtherExpensesGrp/ProgramServicesAmt131532
IRS990/OtherExpensesGrp/ProgramServicesAmt256074
IRS990/OtherExpensesGrp/ProgramServicesAmt355597
IRS990/OtherExpensesGrp/TotalAmt0186846
IRS990/OtherExpensesGrp/TotalAmt1105107
IRS990/OtherExpensesGrp/TotalAmt270092
IRS990/OtherExpensesGrp/TotalAmt355597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01370922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01713651
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126978
IRS990/PayrollTaxesGrp/TotalAmt0145952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022100
IRS990/PrincipalOfficerNm0MATT PARKER
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/Desc3FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02718017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02718017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01101504
IRS990/PYOtherRevenueAmt0178202
IRS990/PYProgramServiceRevenueAmt02857695
IRS990/PYRevenuesLessExpensesAmt0665595
IRS990/PYSalariesCompEmpBnftPaidAmt01891177
IRS990/PYTotalExpensesAmt02992681
IRS990/PYTotalRevenueAmt03658276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03001877
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/BookValueAmt05927034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03723415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09650449
IRS990ScheduleD/EquipmentGrp/BookValueAmt043094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527917
IRS990ScheduleD/LandGrp/BookValueAmt01016478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06986606
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/DirectExpenseSummaryEventsAmt023303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023303
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0177458
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQUIELINE CAREY GALLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187451
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,369,422
Liabilities
$6,072,066
Net assets
$2,297,356
Revenue
$3,557,323
Expenses
$3,341,200
Net income
$216,123
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