Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 06-1703957 • 501(c)3 • Lakewood, CO
Profile
To engage and inspire all students to innovate, achieve, and succeed in a safe and supportive environment by ensuring high quality instruction in every classroom, every day.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$990,952
Down $383,388 (-28%) from 2015
Liabilities
Down$58,070
Down $102,798 (-64%) from 2015
Net Assets
Down$932,882
Down $280,590 (-23%) from 2015
Revenue
Down$873
Down $224 (-20%) from 2015
Expenses
Down$281,463
Down $479,371 (-63%) from 2015
Net Income
Up-$280,590
Up $479,147 (+63%) from 2015
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
To engage and inspire all students to innovate, achieve, and succeed in a safe, supportive and high quality educational environment.
The colorado virtual academy gives colorado kids in grades k-12 the chance to learn in the ways that are right for them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,809,510 | $6,683,674 | ▼ $125,836 |
| Accounts Receivable | - | $135,119 | - |
| Cash and Non-Interest-Bearing Accounts | $45,000 | $45,000 | → $0 |
| Land, Buildings, and Equipment, Net | $9,362 | $31,115 | ▲ $21,753 |
| Prepaid Expenses and Deferred Charges | - | $21,178 | - |
| Total Assets | $6,863,872 | $6,916,086 | ▲ $52,214 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,575,220 | $4,912,513 | ▲ $1,337,293 |
| Other Liabilities | $224,657 | $30,364 | ▼ $194,293 |
| Total Liabilities | $3,799,877 | $4,942,877 | ▲ $1,143,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,073,832 | $1,184,980 | ▲ $111,148 |
| Temporarily Rstr Net Assets | $1,990,163 | $788,229 | ▼ $1,201,934 |
| Total Net Assets Fund Balance | $3,063,995 | $1,973,209 | ▼ $1,090,786 |
| Total Liabilities and Net Assets / Fund Balance | $6,863,872 | $6,916,086 | ▲ $52,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,667 | $5,533 | $33,200 |
| Equipment | $3,448 | $14,293 | $17,741 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Benton | CEO | FT | $60,000 | $15,379 | $75,379 |
| Name | Title |
|---|---|
| Brian Bissell | President |
| Dave Foster | Director |
| Lew Taylor | Director |
| Caitlin Alexander | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| K-12 Inc | Management Services | - | $11,651,728 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,617,752 |
| Salaries, Compensation, and Employee Benefits | $3,843,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $8,596,548 | $3,406,683 | - | $12,003,231 |
| Other Salaries and Wages | $2,561,173 | $314,682 | - | $2,875,855 |
| Other Employee Benefits | $725,267 | $166,696 | - | $891,963 |
| Fees for Services Legal | - | $457,475 | - | $457,475 |
| Information Technology | $270,005 | - | - | $270,005 |
| All Other Expenses | - | $147,149 | - | $147,149 |
| Insurance | $101,361 | $27,212 | - | $128,573 |
| Occupancy | - | $102,096 | - | $102,096 |
| Travel | $87,107 | - | - | $87,107 |
| Current Officers, Directors, Trustees, and Key Employees | $60,303 | $15,076 | - | $75,379 |
| Other Expenses | $57,985 | $52,730 | - | $52,730 |
| Depreciation Depletion | - | $11,448 | - | $11,448 |
| Office Expenses | - | $3,359 | - | $3,359 |
| Total Functional Expenses | $12,663,582 | $4,797,367 | $0 | $17,460,949 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,460,949 |
| Expenses per Audited Statements | $16,812,640 |
| Total Expenses per Audited Statements | $16,812,640 |
| Expenses Not Reported on Financial Statements | $648,309 |
| Other Expense Adjustments | $648,309 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for State Equalization Payable | $30,364 |
“All of our board members are also directors or officers of other schools and/or are engaged in businesses related to or compatible with the education and youth services industries. As such, they frequently conduct business with each other and on the same terms and conditions as they conduct business with others.”
“The organization delegates control over management duties to k12, inc.”
“The treasurer reviews the form 990 in detail. The board members are provided a copy and asked to review and provide feedback before filing.”
“Annually, any conflicts are written in a disclosure statement and signed and kept on file.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The organization's payroll is paid by adams 12 five star schools who issues the w-2's. Since the organization does not issue any w-2's, it has reported 0 on line 2a.”
“Professional and technical services: program service expenses 1,777,796. Management and general expenses 18,310. Fundraising expenses 0. Total expenses 1,796,106. Professional educational services: program service expenses 6,811,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,811,270. Other services: program service expenses 7,482. Management and general expenses 147,283. Fundraising expenses 0. Total expenses 154,765. Professional administrative services: program service expenses 0. Management and general expenses 3,241,090. Fundraising expenses 0. Total expenses 3,241,090.”
“Operating grants reported as reduction in expenses on financial statements 648,309.”
“Operating grants reported as reduction in expenses on financial statements 648,309.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3575220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4912513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COLORADO VIRTUAL ACADEMY GIVES COLORADO KIDS IN GRADES K-12 THE CHANCE TO LEARN IN THE WAYS THAT ARE RIGHT FOR THEM. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CAITLIN ALEXANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203065004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1526 COLE STREET STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75379 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 11651728 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2300 CORPORATE PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | HERNDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20171 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | K-12 INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16361844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8319 |
| IRS990/CYOtherExpensesAmt | 0 | 13617752 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1090786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3843197 |
| IRS990/CYTotalExpensesAmt | 0 | 17460949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16370163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11448 |
| IRS990/Desc | 0 | THE COLORADO VIRTUAL ACADEMY USES THE K12 CURRICULUM TO OFFER COLORADO STUDENTS IN GRADES K-12 AN EXCEPTIONAL LEARNING EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | COLORADO VIRTUAL ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12663582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 457475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 457475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3406683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8596548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12003231 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 15379 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAITLIN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEW TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON BENTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60000 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 16361844 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16370163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 270005 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 270005 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27212 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8319 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50941 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE AND INSPIRE ALL STUDENTS TO INNOVATE, ACHIEVE, AND SUCCEED IN A SAFE AND SUPPORTIVE ENVIRONMENT BY ENSURING HIGH QUALITY INSTRUCTION IN EVERY CLASSROOM, EVERY DAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3063995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1973209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3359 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 166696 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 725267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 891963 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUPIL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/FAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52730 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224657 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 314682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2561173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2875855 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21178 |
| IRS990/PrincipalOfficerNm | 0 | CAITLIN ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27637635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8172 |
| IRS990/PYOtherExpensesAmt | 0 | 21809998 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5807272 |
| IRS990/PYTotalExpensesAmt | 0 | 27617270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27645807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1090786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6809510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6683674 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14293 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17741 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 648309 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16812640 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 648309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR STATE EQUALIZATION PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 648309 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 648309 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15721854 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATING GRANTS REPORTED AS REDUCTION IN EXPENSES ON FINANCIAL STATEMENTS 648,309. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATING GRANTS REPORTED AS REDUCTION IN EXPENSES ON FINANCIAL STATEMENTS 648,309. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31115 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17460949 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30364 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16370163 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15721854 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16812640 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | TELEVISION, RADIO AND NEWSPAPERS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | COVCS, INC. RECEIVES MONIES FROM ADAMS 12 FIVE STAR SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PAYROLL IS PAID BY ADAMS 12 FIVE STAR SCHOOLS WHO ISSUES THE W-2'S. SINCE THE ORGANIZATION DOES NOT ISSUE ANY W-2'S, IT HAS REPORTED 0 ON LINE 2A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OF OUR BOARD MEMBERS ARE ALSO DIRECTORS OR OFFICERS OF OTHER SCHOOLS AND/OR ARE ENGAGED IN BUSINESSES RELATED TO OR COMPATIBLE WITH THE EDUCATION AND YOUTH SERVICES INDUSTRIES. AS SUCH, THEY FREQUENTLY CONDUCT BUSINESS WITH EACH OTHER AND ON THE SAME TERMS AND CONDITIONS AS THEY CONDUCT BUSINESS WITH OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO K12, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER REVIEWS THE FORM 990 IN DETAIL. THE BOARD MEMBERS ARE PROVIDED A COPY AND ASKED TO REVIEW AND PROVIDE FEEDBACK BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY, ANY CONFLICTS ARE WRITTEN IN A DISCLOSURE STATEMENT AND SIGNED AND KEPT ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 1,777,796. MANAGEMENT AND GENERAL EXPENSES 18,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,796,106. PROFESSIONAL EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,811,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,811,270. OTHER SERVICES: PROGRAM SERVICE EXPENSES 7,482. MANAGEMENT AND GENERAL EXPENSES 147,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,765. PROFESSIONAL ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,241,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,241,090. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, LINE 2A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1990163 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 788229 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6863872 |
| IRS990/TotalAssetsEOYAmt | 0 | 6916086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6863872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6916086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16361844 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4797367 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12663582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 17460949 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3799877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4942877 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3799877 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4942877 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3063995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1973209 |
| IRS990/TotalOtherCompensationAmt | 0 | 15379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12663582 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8319 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 16370163 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6863872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6916086 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 87107 |
| IRS990/TravelGrp/TotalAmt | 0 | 87107 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1073832 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1184980 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1526 COLE BLVD NO 200 |
| IRS990/USAddress/City | 0 | LAKEWOOD |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 80401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COLORADOVIRTUALACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAITLIN ALEXANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032554650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COVCS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVC |
| ReturnHeader/Filer/EIN | 0 | 061703957 |
| ReturnHeader/Filer/PhoneNum | 0 | 8663396814 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1526 COLE BLVD NO 200 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLIFTON GUNDERSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8390 E CRESCENT PARKWAY SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037795710 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VE SHOUP CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-28T10:52:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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