Civic Intelligence

Aspen Prep Academy

990 • Fiscal year 2014 • EIN 20-0896938

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.ASPENACADEMY.ORG
5859 S University Blvd80121

(303) 346-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$187,424

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,210,354

Down $6,941,413 (-62%) from 2013

Net Assets

Up

$914,562

Up $123,502 (+16%) from 2013

Liabilities

Down

$3,295,792

Down $7,064,915 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

$6,167,893

No earlier filing loaded for comparison.

Expenses

Up

$4,670,811

Up $40,605 (+0.9%) from 2013

Net Income

$1,497,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $9,571,447Liabilities 2010: $8,599,372Net Assets 2010: $972,0752010Assets 2011: $9,141,983Liabilities 2011: $10,062,937Net Assets 2011: -$920,9542011Assets 2012: $10,488,659Liabilities 2012: $10,391,423Net Assets 2012: $97,2362012Assets 2013: $11,151,767Liabilities 2013: $10,360,707Net Assets 2013: $791,0602013Assets 2014: $4,210,354Liabilities 2014: $3,295,792Net Assets 2014: $914,5622014Assets 2015: $3,381,433Liabilities 2015: $3,524,785Net Assets 2015: -$143,3522015Assets 2016: $4,370,193Liabilities 2016: $3,782,792Net Assets 2016: $587,4012016Assets 2017: $4,650,134Liabilities 2017: $3,740,279Net Assets 2017: $909,8552017Assets 2018: $4,527,339Liabilities 2018: $3,970,072Net Assets 2018: $557,2672018Assets 2019: $4,576,238Liabilities 2019: $4,350,503Net Assets 2019: $225,7352019Assets 2020: $4,311,001Liabilities 2020: $4,999,887Net Assets 2020: -$688,8862020Assets 2021: $6,453,514Liabilities 2021: $5,258,495Net Assets 2021: $1,195,0192021Assets 2022: $9,060,437Liabilities 2022: $7,950,608Net Assets 2022: $1,109,8292022Assets 2023: $9,703,665Liabilities 2023: $7,956,509Net Assets 2023: $1,747,1562023Assets 2024: $9,188,962Liabilities 2024: $7,690,328Net Assets 2024: $1,498,6342024Assets 2025: $30,286,746Liabilities 2025: $10,553,583Net Assets 2025: $19,733,1632025

Highlighted filing

2014

Assets$4,210,354
Liabilities$3,295,792
Net Assets$914,562
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,214,4792010Revenue 2011: $3,399,958Expenses 2011: $3,227,102Net Income 2011: $172,8562011Revenue 2012: $5,456,749Expenses 2012: $4,391,531Net Income 2012: $1,065,2182012Expenses 2013: $4,630,2062013Revenue 2014: $6,167,893Expenses 2014: $4,670,811Net Income 2014: $1,497,0822014Revenue 2015: $7,198,924Expenses 2015: $8,256,838Net Income 2015: -$1,057,9142015Revenue 2016: $7,556,158Expenses 2016: $6,695,959Net Income 2016: $860,1992016Revenue 2017: $7,743,772Expenses 2017: $6,506,706Net Income 2017: $1,237,0662017Revenue 2018: $7,760,797Expenses 2018: $6,922,238Net Income 2018: $838,5592018Revenue 2019: $8,368,876Expenses 2019: $7,317,316Net Income 2019: $1,051,5602019Revenue 2020: $8,187,748Expenses 2020: $7,474,575Net Income 2020: $713,1732020Revenue 2021: $11,600,034Expenses 2021: $8,104,499Net Income 2021: $3,495,5352021Revenue 2022: $10,878,919Expenses 2022: $8,981,011Net Income 2022: $1,897,9082022Revenue 2023: $13,097,532Expenses 2023: $9,651,082Net Income 2023: $3,446,4502023Revenue 2024: $12,410,744Expenses 2024: $10,176,814Net Income 2024: $2,233,9302024Revenue 2025: $13,191,840Expenses 2025: $11,932,298Net Income 2025: $1,259,5422025

Highlighted filing

2014

Revenue$6,167,893
Expenses$4,670,811
Net Income$1,497,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$6,235,245
Mission and Program Overview

Mission

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.

To grow the hearts and minds of children through a national learning model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,030,684$2,801,301▲ $770,617
Pledges and Grants Receivable$730,232$571,336▼ $158,896
Land, Buildings, and Equipment, Net$7,320,835$272,652▼ $7,048,183
Savings and Temporary Cash Investments$351,545$59,398▼ $292,147
Prepaid Expenses and Deferred Charges$6,865$8,052▲ $1,187
Accounts Receivable$17,006$5,500▼ $11,506
Total Assets$11,151,767$4,210,354▼ $6,941,413
Other Assets Total$694,600$492,115▼ $202,485
Liabilities
Tax Exempt Bond Liabilities$7,248,615--
Deferred Revenue$2,372,347$2,812,559▲ $440,212
Accounts Payable and Accrued Expenses$510,977$483,233▼ $27,744
Other Liabilities$228,768$0▼ $228,768
Total Liabilities$10,360,707$3,295,792▼ $7,064,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,058,667$774,173▼ $284,494
Unrestricted Net Assets$-267,607$140,389▲ $407,996
Total Net Assets Fund Balance$791,060$914,562▲ $123,502
Total Liabilities and Net Assets / Fund Balance$11,151,767$4,210,354▼ $6,941,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,652$664,581$937,233
Other Assets Org$492,115--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina ScalaPresident/head of SchoolFT$158,118$29,306$187,424

Board Members and Trustees

NameTitle
Gabrielle TaylorBoard Chair
Jim SanfordCampus Development Chair
Scott JansenFinance Chair
Carl AlgermissenGovernance Chair
Scott SimonInvestment Chair
Christine RichardsonTrustee
Karl EngelmannTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Beaver Construction Consulting INCConstruction-$1,598,372
Ktk General Contracting LimitedConstruction-$207,649
Alerio Technology GroupIt Services And Equipment-$148,824
Revenue and Support

Revenue Composition

Contributions and Grants
$808,399
Program Service Revenue
$5,342,325
Investment Income
$3,858
Other Revenue
$13,311
All Other Contributions
$612,668
Change in Net Assets
$1,497,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,167,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,880
Total Revenue per Audited Statements
$6,217,773
Total Revenue per Form 990
$6,167,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,864,360
Other Expenses$1,806,451
Total Fundraising Expense$207,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,943,420$253,319$65,002$2,261,741
Occupancy$548,211$4,238-$552,449
All Other Expenses$61,142$83,160$111,490$255,792
Other Employee Benefits$177,303$27,733$312$205,348
Payroll Taxes$162,052$26,381$5,357$193,790
Current Officers, Directors, Trustees, and Key Employees$103,458$59,226$24,740$187,424
Information Technology$77,399$1,580-$78,979
Depreciation Depletion$69,966$7,774-$77,740
Office Expenses$45,403$16,185-$61,588
Fees for Services Other$10,976$35,551-$46,527
Insurance$33,554$8,388-$41,942
Other Expenses$34,209$1,250-$34,209
Advertising$6,326$25,304-$31,630
Interest$28,950$572-$29,522
Pension Plan Contributions$13,673$1,817$567$16,057
Fees for Services Legal$4,007$5,273-$9,280
Travel$806$7,256-$8,062
Total Functional Expenses$3,894,418$568,925$207,468$4,670,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,094,271
Expenses per Audited Statements$4,670,811
Total Expenses per Form 990$4,670,811
Expenses Not Reported on Form 990$1,423,460
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,352
Fundraising Gross Income$25,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$221,595$25,864$27,771$-1,907
Total Events$221,595$25,864$67,352$-41,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization delegates authority to an executive committee. The chair, vice chair, finance chair, and governance chair serve on this committee. They serve as the personnel committee, and provide oversight to other committees.”

Form 990, Part VI, Section B, Line 11

“The business manager and chief operating officer review the 990 and report their analysis to the finance committee chairman who then approves the report for filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is regularly reviewed and any conflicts that arise are assessed by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's top management official and officers is reviewed on an annual basis by an independent committee using analysis from both internal (performance review) and external sources (comparable wages for profession in the area). Written substantiation is included in the board of director's minutes as documenation for compensation decisions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0896938
Phone
3033463500

Signing Officer

Name
Kristina Scala
Title
Head of School
Phone
3033463500
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Scala
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
400

Preparer

Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debts on uncollectible pledges -30,000. Transfer of assets to aspen academy investment fund -1,343,580.”

Financial Statement Notes

PART X, LINE 2:

“The academy applies guidance related to uncertainty in income taxes in the financial accounting standards board's accounting standards codification topic 740. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2014. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as other expense. No interest or penalties have been assessed as of june 30, 2014. Tax years that remain subject to examination include 2011 through current.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debts on uncollectible pledges 30,000. Transfer of assets to aspen academy investment fund 1,343,580.”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingGrossIncomeAmt025864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06235245
IRS990/GrossRentsGrp/RealAmt038977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01580
IRS990/InformationTechnologyGrp/ProgramServicesAmt077399
IRS990/InformationTechnologyGrp/TotalAmt078979
IRS990/InsuranceGrp/ManagementAndGeneralAmt08388
IRS990/InsuranceGrp/ProgramServicesAmt033554
IRS990/InsuranceGrp/TotalAmt041942
IRS990/InterestGrp/ManagementAndGeneralAmt0572
IRS990/InterestGrp/ProgramServicesAmt028950
IRS990/InterestGrp/TotalAmt029522
IRS990/InvestmentIncomeGrp/ExclusionAmt03858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07320835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272652
IRS990/LandBldgEquipCostOrOtherBssAmt0937233
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0791060
IRS990/NetAssetsOrFundBalancesEOYAmt0914562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41488
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038977
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04238
IRS990/OccupancyGrp/ProgramServicesAmt0548211
IRS990/OccupancyGrp/TotalAmt0552449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016185
IRS990/OfficeExpensesGrp/ProgramServicesAmt045403
IRS990/OfficeExpensesGrp/TotalAmt061588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0694600
IRS990/OtherAssetsTotalGrp/EOYAmt0492115
IRS990/OtherChangesInNetAssetsAmt0-1373580
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205348
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACADEMIC AFFAIRS
IRS990/OtherExpensesGrp/Desc3PARENT CIVIC ORGANIZATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11250
IRS990/OtherExpensesGrp/ProgramServicesAmt0320308
IRS990/OtherExpensesGrp/ProgramServicesAmt1192002
IRS990/OtherExpensesGrp/ProgramServicesAmt261253
IRS990/OtherExpensesGrp/ProgramServicesAmt334209
IRS990/OtherExpensesGrp/TotalAmt0320308
IRS990/OtherExpensesGrp/TotalAmt1195920
IRS990/OtherExpensesGrp/TotalAmt262503
IRS990/OtherExpensesGrp/TotalAmt334209
IRS990/OtherLiabilitiesGrp/BOYAmt0228768
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt015822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015822
IRS990/OtherRevenueTotalAmt015822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01943420
IRS990/OtherSalariesAndWagesGrp/TotalAmt02261741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026381
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162052
IRS990/PayrollTaxesGrp/TotalAmt0193790
IRS990/PensionPlanContributionsGrp/FundraisingAmt0567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013673
IRS990/PensionPlanContributionsGrp/TotalAmt016057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0730232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0571336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08052
IRS990/PrincipalOfficerNm0KRISTINA SCALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR
IRS990/ProgramServiceRevenueGrp/Desc2PARENT CIVIC ORGANIZAT
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05108467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05108467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02648
IRS990/PYOtherExpensesAmt01936004
IRS990/PYOtherRevenueAmt042561
IRS990/PYProgramServiceRevenueAmt04712536
IRS990/PYRevenuesLessExpensesAmt01131873
IRS990/PYSalariesCompEmpBnftPaidAmt02694202
IRS990/PYTotalExpensesAmt04630206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05762079
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01497082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt038977
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05310996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059398
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049880
IRS990ScheduleD/DonatedServicesUseFcltsAmt049880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0937233
IRS990ScheduleD/ExpensesNotReportedAmt01423460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04670811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0492115
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt01373580
IRS990ScheduleD/RevenueNotReportedAmt049880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06167893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY APPLIES GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION TOPIC 740. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2014. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS OTHER EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2014. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2011 THROUGH CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS ON UNCOLLECTIBLE PLEDGES 30,000. TRANSFER OF ASSETS TO ASPEN ACADEMY INVESTMENT FUND 1,343,580.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272652
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0492115
IRS990ScheduleD/TotalExpensesPerForm990Amt04670811
IRS990ScheduleD/TotalRevenuePerForm990Amt06167893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06217773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06094271
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,210,354
Liabilities
$3,295,792
Net assets
$914,562
Revenue
$6,167,893
Expenses
$4,670,811
Net income
$1,497,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$10.6$19.7$13.2$11.9$1.26
2024Summary only. Only limited summary data is available for this year.$9.19$7.69$1.50$12.4$10.2$2.23
2023Summary only. Only limited summary data is available for this year.$9.70$7.96$1.75$13.1$9.65$3.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$7.95$1.11$10.9$8.98$1.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$5.26$1.20$11.6$8.10$3.50
2020Summary only. Only limited summary data is available for this year.$4.31$5.00$0.69$8.19$7.47$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.35$0.23$8.37$7.32$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$3.97$0.56$7.76$6.92$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$3.74$0.91$7.74$6.51$1.24
2016Detailed filing. Detailed filing data is available for this year.$4.37$3.78$0.59$7.56$6.70$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.52$0.14$7.20$8.26$1.06
2014Detailed filing. Detailed filing data is available for this year.$4.21$3.30$0.91$6.17$4.67$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$10.4$0.79$4.63
2012Summary only. Only limited summary data is available for this year.$10.5$10.4$0.10$5.46$4.39$1.07
2011Summary only. Only limited summary data is available for this year.$9.14$10.1$0.92$3.40$3.23$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$8.60$0.97$3.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits