Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2025 • EIN 04-3748642
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$26,176,774
Up $6,666,137 (+34%) from 2024
Net Assets
Down$1,131,158
Down $186,805 (-14%) from 2024
Liabilities
Up$25,045,616
Up $6,852,942 (+38%) from 2024
Revenue
Up$6,491,284
Up $632,198 (+11%) from 2024
Expenses
Up$6,678,089
Up $483,102 (+7.8%) from 2024
Net Income
Up-$186,805
Up $149,096 (+44%) from 2024
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 | $10,525,148 | $11,866,104 | ▲ $1,340,956 |
| Cash and Non-Interest-Bearing Accounts | $5,832,157 | $6,227,653 | ▲ $395,496 |
| Rtn Earn Endowment Incm Other Fnds | $1,317,963 | $1,131,158 | ▼ $186,805 |
| Prepaid Expenses and Deferred Charges | $72,951 | - | - |
| Accounts Receivable | $43,486 | $19,498 | ▼ $23,988 |
| Total Assets | $19,510,637 | $26,176,774 | ▲ $6,666,137 |
| Other Assets Total | $3,036,895 | $8,063,519 | ▲ $5,026,624 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,378,477 | $18,136,198 | ▲ $6,757,721 |
| Other Liabilities | $6,575,307 | $6,238,016 | ▼ $337,291 |
| Accounts Payable and Accrued Expenses | $140,878 | $552,717 | ▲ $411,839 |
| Deferred Revenue | $98,012 | $118,685 | ▲ $20,673 |
| Total Liabilities | $18,192,674 | $25,045,616 | ▲ $6,852,942 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,317,963 | $1,131,158 | ▼ $186,805 |
| Total Liabilities and Net Assets / Fund Balance | $19,510,637 | $26,176,774 | ▲ $6,666,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,327,211 | $3,286,369 | $12,613,580 |
| Other Land Buildings | $1,749,147 | - | $1,749,147 |
| Land | $650,620 | - | $650,620 |
| Equipment | $139,126 | $246,111 | $385,237 |
| Other Assets Org | $37,763 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Gonsalves | Ed | FT | $120,913 | $120,913 |
| Name | Title |
|---|---|
| Burk Martin | Board Member |
| Lisa Sutherland | Board Member |
| Thomas Gibson | Board Member |
| Brad Thompson | Board Presid |
| Hadassa Berger | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,928,712 |
| Other Expenses | $2,749,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,143,334 | $433,353 | - | $2,576,687 |
| Pension Plan Contributions | $753,444 | $78,620 | - | $832,064 |
| Depreciation Depletion | - | $522,112 | - | $522,112 |
| Other Employee Benefits | $333,240 | $186,721 | - | $519,961 |
| Interest | - | $431,562 | - | $431,562 |
| Occupancy | - | $272,193 | - | $272,193 |
| Information Technology | $21,045 | $117,499 | - | $138,544 |
| Travel | - | $98,046 | - | $98,046 |
| Fees for Services Other | - | $95,447 | - | $95,447 |
| Fees for Services Accounting | - | $75,541 | - | $75,541 |
| Insurance | - | $72,483 | - | $72,483 |
| All Other Expenses | - | $53,998 | - | $53,998 |
| Other Expenses | $53,225 | $171,916 | - | $53,225 |
| Office Expenses | $444 | $30,536 | - | $30,980 |
| Fees for Services Legal | - | $8,361 | - | $8,361 |
| Advertising | - | $539 | - | $539 |
| Total Functional Expenses | $3,472,351 | $3,205,738 | $0 | $6,678,089 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,678,089 |
| Total Expenses per Audited Statements | $6,678,089 |
| Total Expenses per Form 990 | $6,678,089 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $5,379,373 |
| Accrued Salaries and Benefits | $369,805 |
| Di Pension | $238,856 |
| Accrued Interest Payable | $102,385 |
| Opeb Liability | $95,445 |
| Di Opeb | $52,152 |
| 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 |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
“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 | 140878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 552717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19498 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 539 |
| IRS990/AllOtherContributionsAmt | 0 | 29009 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53998 |
| 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 | 5832157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6227653 |
| 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 | 592791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 294911 |
| IRS990/CYOtherExpensesAmt | 0 | 2749377 |
| IRS990/CYOtherRevenueAmt | 0 | 66210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5537372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3928712 |
| IRS990/CYTotalExpensesAmt | 0 | 6678089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6491284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98012 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118685 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 522112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 522112 |
| 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 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3472351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75541 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8361 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8361 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95447 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95447 |
| 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/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/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/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 | LISA SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120913 |
| 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/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/TitleTxt | 0 | ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 563782 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6491284 |
| 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 | 117499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138544 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72483 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 431562 |
| IRS990/InterestGrp/TotalAmt | 0 | 431562 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 294911 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3532480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10525148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11866104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15398584 |
| 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 | 1317963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1131158 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 272193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 272193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3036895 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8063519 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 186721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 519961 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBT ISSUANCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 372093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 184718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 171916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 347271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6575307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6238016 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66210 |
| IRS990/OtherRevenueTotalAmt | 0 | 66210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 433353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2143334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2576687 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 78620 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 753444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 832064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72951 |
| IRS990/PrincipalOfficerNm | 0 | BRAD THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PPR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILL LEVY OVERRIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4974886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 358686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 203800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4974886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 358686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 203800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 469485 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 179964 |
| IRS990/PYOtherExpensesAmt | 0 | 2373538 |
| IRS990/PYOtherRevenueAmt | 0 | 2328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5207309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -335901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3821449 |
| IRS990/PYTotalExpensesAmt | 0 | 6194987 |
| IRS990/PYTotalRevenueAmt | 0 | 5859086 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186805 |
| 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 | 1317963 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1131158 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9327211 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3286369 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12613580 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 385237 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6678089 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 650620 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 650620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6889250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1136506 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 37763 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH AND INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DO PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DO OPEB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1749147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1749147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5379373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 369805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 238856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 102385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 95445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 52152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DI PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DI OPEB |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6491284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11866104 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8063519 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6678089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6238016 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6491284 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6491284 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6678089 |
| 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/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 1 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.