Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,571,447
No earlier filing loaded for comparison.
Net Assets
$972,075
No earlier filing loaded for comparison.
Liabilities
$8,599,372
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,214,479
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To grow the hearts and minds of children through a national learning model emphasizing academic excellence, character and leadership development, and the promotion of community strength and service so that our students will go on to help make the world a better place.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 209995 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 333592 |
| IRS990/AccountsReceivable/BOY | 0 | 25977 |
| IRS990/AccountsReceivable/EOY | 0 | 10042 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PREPATORY ACADEMIC STUDIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5859 S UNIVERSITY BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENWOOD VILLAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80121 |
| IRS990/Advertising/Fundraising | 0 | 4286 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5357 |
| IRS990/Advertising/ProgramServices | 0 | 11786 |
| IRS990/Advertising/Total | 0 | 21429 |
| IRS990/AllOtherContributions | 0 | 347810 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5506 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8699 |
| IRS990/AllOtherExpenses/Total | 0 | 14205 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 966506 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1416159 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 347810 |
| IRS990/ContributionsGrantsPriorYear | 0 | 543490 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 301084 |
| IRS990/DeferredRevenue/EOY | 0 | 478599 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 74337 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 111505 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 557524 |
| IRS990/DepreciationDepletion/Total | 0 | 743366 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASPEN ACADEMY CONTINUED TO GROW THE MINDS AND HEARTS OF CHILDREN THROUGH A NATIONAL LEARNING MODEL EMPHASIZING ACADEMIC EXCELLANCE, CHARACTER AND LEADERSHIP DEVELOPMENT, AND THE PROMOTION OF COMMUNITY STRENGTH AND SERVICE SO THAT OUR STUDENTS WILL GO ON TO HELP MAKE THE WORLD A BETTER PLACE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2030076 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 5428 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6785 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14928 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27141 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2040 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2551 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5611 |
| IRS990/FeesForServicesLegal/Total | 0 | 10202 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2724 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3404 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7490 |
| IRS990/FeesForServicesOther/Total | 0 | 13618 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRISTINA SCALA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM WOOTTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GABRIELLA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT JANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER BEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RIMA PERRI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRAIG MANSETH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORA CAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LYNDA SAILOR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRISTINE RICHARDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 95000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 126232 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 194395 |
| IRS990/GrossReceipts | 0 | 3332712 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 3446 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4307 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9476 |
| IRS990/InformationTechnology/Total | 0 | 17229 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12293 |
| IRS990/Insurance/ProgramServices | 0 | 12294 |
| IRS990/Insurance/Total | 0 | 24587 |
| IRS990/Interest/ManagementAndGeneral | 0 | 488511 |
| IRS990/Interest/Total | 0 | 488511 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18713 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18713 |
| IRS990/InvestmentIncomePriorYear | 0 | 9967 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18713 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1488923 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8841539 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7328338 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7352616 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PREPATORY ACADEMIC STUDIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM WOOTTEN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 980074 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 972075 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 68163 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 68163 |
| IRS990/NoncashContributions | 0 | 51548 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49066 |
| IRS990/Occupancy/ProgramServices | 0 | 78494 |
| IRS990/Occupancy/Total | 0 | 127560 |
| IRS990/OfficeExpenses/Fundraising | 0 | 84 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16004 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16512 |
| IRS990/OfficeExpenses/Total | 0 | 32600 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9744 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14616 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73083 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97443 |
| IRS990/OtherExpensePriorYear | 0 | 1390719 |
| IRS990/OtherExpensesCurrentYear | 0 | 1768984 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ACADEMIC AFFAIRS |
| IRS990/OtherExpenses/Description | 2 | ROOT GROUP EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 4 | LOAN FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7281 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9843 |
| IRS990/OtherExpenses/ProgramServices | 0 | 154792 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34766 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25979 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7593 |
| IRS990/OtherExpenses/Total | 0 | 162939 |
| IRS990/OtherExpenses/Total | 1 | 34766 |
| IRS990/OtherExpenses/Total | 2 | 25979 |
| IRS990/OtherExpenses/Total | 3 | 14999 |
| IRS990/OtherExpenses/Total | 4 | 9843 |
| IRS990/OtherRevenueCurrentYear | 0 | 97635 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 29472 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29472 |
| IRS990/OtherRevenuePriorYear | 0 | 432479 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 125225 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 187838 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 939191 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1252254 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 9580 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14370 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 71848 |
| IRS990/PayrollTaxes/Total | 0 | 95798 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 150661 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 97962 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19671 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21438 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2742322 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | ANCILLARY INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | ROOT GROUP |
| IRS990/ProgramServiceRevenue/Description | 4 | APPLICATION FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1898144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2284732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 273963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 140746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 37876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2284732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 273963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 140746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 37876 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5005 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -7999 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 388898 |
| IRS990/SalariesEtcCurrentYear | 0 | 1445495 |
| IRS990/SalariesEtcPriorYear | 0 | 1104463 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 673230 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6282775 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 949577 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7232352 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69841 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 539346 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 609187 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7999 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7999 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3214479 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1000000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1000000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3206480 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3214479 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3214479 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7352616 |
| IRS990ScheduleD/TotalRevenue | 0 | 3206480 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3206480 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3214479 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3206480 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 126232 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 96607 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 77337 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 20451 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 194395 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 96607 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 77337 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 20451 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 194395 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCRIP PROGRAM |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 68163 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 38473 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 74209 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 13550 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 126232 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-02-03 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFINANCE |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 7850000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 664607 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 7850000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 840896727 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | COMPASS BANK |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 7787181 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2010 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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