Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-3748642
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$19,510,637
Up $780,278 (+4.2%) from 2023
Net Assets
Down$1,317,963
Down $102,418 (-7.2%) from 2023
Liabilities
Up$18,192,674
Up $882,696 (+5.1%) from 2023
Revenue
Up$5,859,086
Up $71,731 (+1.2%) from 2023
Expenses
Up$6,194,987
Up $638,237 (+11%) from 2023
Net Income
Down-$335,901
Down $566,506 (-246%) from 2023
Form 990 - Organization's Mission The mission of Independence Academy Charter School is to educate students of diverse ages and backgrounds - helping them understand thrive in and enhance our community our environment and our world. IACS regards learning as a continuing process and strives to provide an education that will enable students to live productive lives while achieving self-fulfillment and readiness for the future. Students are encouraged to think critically and act ethically with sensitivity to the human community. IACS's philosophy stresses experiential learning and application within an interdisciplinary curriculum.
Independency academy mission statement: at independence academy charter school, how children learn is as important as what they learn. Our mission is to inspire learners to engage in challenges and demonstrate resiliency. We nuture compassionate, life-long learners who exhibit integrity and are reflective citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,914,256 | $10,525,148 | ▼ $389,108 |
| Cash and Non-Interest-Bearing Accounts | $5,019,468 | $5,832,157 | ▲ $812,689 |
| Rtn Earn Endowment Incm Other Fnds | $1,420,381 | $1,317,963 | ▼ $102,418 |
| Savings and Temporary Cash Investments | $1,287,195 | - | - |
| Prepaid Expenses and Deferred Charges | - | $72,951 | - |
| Accounts Receivable | $1,875 | $43,486 | ▲ $41,611 |
| Total Assets | $18,730,359 | $19,510,637 | ▲ $780,278 |
| Other Assets Total | $1,507,565 | $3,036,895 | ▲ $1,529,330 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,693,251 | $11,378,477 | ▼ $314,774 |
| Other Liabilities | $5,476,181 | $6,575,307 | ▲ $1,099,126 |
| Accounts Payable and Accrued Expenses | $113,248 | $140,878 | ▲ $27,630 |
| Deferred Revenue | $27,298 | $98,012 | ▲ $70,714 |
| Total Liabilities | $17,309,978 | $18,192,674 | ▲ $882,696 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,420,381 | $1,317,963 | ▼ $102,418 |
| Total Liabilities and Net Assets / Fund Balance | $18,730,359 | $19,510,637 | ▲ $780,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,702,938 | $2,801,940 | $12,504,878 |
| Land | $650,620 | - | $650,620 |
| Equipment | $160,090 | $208,428 | $368,518 |
| Other Land Buildings | $11,500 | - | $11,500 |
| Other Assets Org | $50,632 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Gonsalves | Ed | FT | $116,078 | $116,078 |
| Name | Title |
|---|---|
| Burk Martin | Board Member |
| Lisa Sutherland | Board Member |
| Thomas Gibson | Board Member |
| Brad Thompson | Board Presid |
| Hadassa Berger | Trustee/trea |
| Jane Pizem | Nonvoting Me |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,821,449 |
| Other Expenses | $2,373,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,018,610 | $424,546 | - | $2,443,156 |
| Pension Plan Contributions | $911,101 | $97,430 | - | $1,008,531 |
| Depreciation Depletion | - | $522,855 | - | $522,855 |
| Interest | - | $473,945 | - | $473,945 |
| Other Employee Benefits | - | $333,749 | - | $333,749 |
| Occupancy | - | $240,642 | - | $240,642 |
| Information Technology | $7,408 | $162,051 | - | $169,459 |
| Other Expenses | $94,601 | $110,388 | - | $94,601 |
| Fees for Services Other | $57,704 | $25,747 | - | $83,451 |
| Fees for Services Accounting | - | $68,124 | - | $68,124 |
| Travel | - | $57,961 | - | $57,961 |
| Office Expenses | $225 | $45,239 | - | $45,464 |
| All Other Expenses | - | $44,917 | - | $44,917 |
| Insurance | - | $38,134 | - | $38,134 |
| Payroll Taxes | - | $36,013 | - | $36,013 |
| Fees for Services Legal | - | $16,892 | - | $16,892 |
| Total Functional Expenses | $3,144,744 | $3,050,243 | $0 | $6,194,987 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,194,987 |
| Total Expenses per Audited Statements | $6,194,987 |
| Total Expenses per Form 990 | $6,194,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $5,837,909 |
| Accrued Salaries and Benefits | $289,670 |
| Opeb Liability | $140,962 |
| Di Pension | $137,600 |
| Accrued Interest Payable | $122,563 |
| Di Opeb | $46,603 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 2020 Bonds | 2020-07-07 | $7,255,000 | Construction of educational facilities |
| A | 2014 Bonds | 2014-08-01 | $5,740,000 | Construction of educational facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $7,003,770 | - | - | $308,901 |
| A | $5,694,678 | - | - | $228,569 |
“A draft return is submitted to the school's management and governing board for review and approval prior to filing.”
“Conflict of interest policy is monitored on each board agenda item, requiring disclosure before discussion or vote.”
“Salaries of all employees are within ranges of the charter school's authorizing school district's salary schedules.”
“Salaries of all employees are within ranges of the charter school's authorizing school district's salary schedules.”
“All documents are available on the school's website and upon request.”
“The mission of independence charter school (iacs) is to educate students of diverse ages and backgrounds - helping them understand, thrive in, and enhance our community, our environment,and our world. Iacs regards learning as a continuing process and strives to provide an education that will enable students to live productive lives while achieving self-fulfillment and readiness for the future. Students are encouraged to think critically and act ethically with sensitivity to the human community. Iacs's philosophy stresses experiential learning and application within an interdisciplinary curriculum.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENCY ACADEMY MISSION STATEMENT: AT INDEPENDENCE ACADEMY CHARTER SCHOOL, HOW CHILDREN LEARN IS AS IMPORTANT AS WHAT THEY LEARN. OUR MISSION IS TO INSPIRE LEARNERS TO ENGAGE IN CHALLENGES AND DEMONSTRATE RESILIENCY. WE NUTURE COMPASSIONATE, LIFE-LONG LEARNERS WHO EXHIBIT INTEGRITY AND ARE REFLECTIVE CITIZENS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INDEPENDENCE ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702546850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 675 29 ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5019468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5832157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179964 |
| IRS990/CYOtherExpensesAmt | 0 | 2373538 |
| IRS990/CYOtherRevenueAmt | 0 | 2328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5207309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -335901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3821449 |
| IRS990/CYTotalExpensesAmt | 0 | 6194987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5859086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27298 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98012 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 522855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 522855 |
| IRS990/Desc | 0 | ESTABLISH, EQUIP,AND MAINTAIN A CHARTER SCHOOL FOR ELEMENTARY AND SECONDARY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3144744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68124 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16892 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57704 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA GONSALVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HADASSA BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BURK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE PIZEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NONVOTING ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD PRESID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 469485 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5859086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 162051 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 169459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38134 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 473945 |
| IRS990/InterestGrp/TotalAmt | 0 | 473945 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3010368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10914256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10525148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13535516 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF INDEPENDENCE CHARTER SCHOOL (IACS) IS TO EDUCATE STUDENTS OF DIVERSE AGES AND BACKGROUNDS - HELPING THEM UNDERSTAND, THRIVE IN, AND ENHANCE OUR COMMUNITY, OUR ENVIRONMENT,AND OUR WORLD. IACS REGARDS LEARNING AS A CONTINUING PROCESS AND STRIVES TO PROVIDE AN EDUCATION THAT WILL ENABLE STUDENTS TO LIVE PRODUCTIVE LIVES WHILE ACHIEVING SELF-FULFILLMENT AND READINESS FOR THE FUTURE. STUDENTS ARE ENCOURAGED TO THINK CRITICALLY AND ACT ETHICALLY WITH SENSITIVITY TO THE HUMAN COMMUNITY. IACS'S PHILOSOPHY STRESSES EXPERIENTIAL LEARNING AND APPLICATION WITHIN AN INTERDISCIPLINARY CURRICULUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1420381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1317963 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 240642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1507565 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3036895 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 333749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 333749 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROF SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 135692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 110388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5476181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6575307 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2328 |
| IRS990/OtherRevenueTotalAmt | 0 | 2328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 424546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2018610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2443156 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36013 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 97430 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 911101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1008531 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72951 |
| IRS990/PrincipalOfficerNm | 0 | BRAD THOMPSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 233483 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PPR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILL LEVY OVERRIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4585314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 363952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 162973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 95070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4585314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 363952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 162973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 95070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 958699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100238 |
| IRS990/PYOtherExpensesAmt | 0 | 1958789 |
| IRS990/PYOtherRevenueAmt | 0 | 128985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4599433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3597961 |
| IRS990/PYTotalExpensesAmt | 0 | 5556750 |
| IRS990/PYTotalRevenueAmt | 0 | 5787355 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -335901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1420381 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1317963 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1287195 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9702938 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2801940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12504878 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 368518 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6194987 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 650620 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 650620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1675204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1311059 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 50632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DO PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH AND INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DO OPEB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5837909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 289670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 140962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 137600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 122563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 46603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DI PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DI OPEB |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5859086 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10525148 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3036895 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6194987 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6575307 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5859086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5859086 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6194987 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THIS POLICY IS AVAILABLE UPON REQUEST FROM THE SCHOOL OFFICE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES VARIOUS STATE AND LOCAL GRANTS AS WELL AS PER PUPIL REVENUE FROM THE STATE OF COLORADO, PASSED THROUGH BY THE SCHOOL'S CHARTERING DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | 2014 BONDS CONSTRUCTION OF EDUCATIONAL FACILITIES |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 1 | 2020 BONDS CONSTRUCTION OF EDUCATIONAL FACILITIES |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2014-08-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2020-07-07 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 273534321 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 273534321 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 5740000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 7255000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | 2014 BONDS |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | 2020 BONDS |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | CONSTRUCTION OF EDUCATIONAL FACILITIES |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | CONSTRUCTION OF EDUCATIONAL FACILITIES |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 6403656 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.