Civic Intelligence

Aspen Prep Academy

990 • Fiscal year 2017 • EIN 20-0896938

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.ASPENACADEMY.ORG
5859 S University BlvdGreenwood Village, CO 80121

(303) 346-3500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.48x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$378,378

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,650,134

Up $279,941 (+6.4%) from 2016

Net Assets

Up

$909,855

Up $322,454 (+55%) from 2016

Liabilities

Down

$3,740,279

Down $42,513 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$7,743,772

Up $187,614 (+2.5%) from 2016

Expenses

Down

$6,506,706

Down $189,253 (-2.8%) from 2016

Net Income

Up

$1,237,066

Up $376,867 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$4,650,134
Liabilities$3,740,279
Net Assets$909,855
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$7,743,772
Expenses$6,506,706
Net Income$1,237,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$7,800,381
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
Savings and Temporary Cash Investments$3,128,174$3,168,525▲ $40,351
Land, Buildings, and Equipment, Net$829,579$1,104,366▲ $274,787
Pledges and Grants Receivable$340,573$153,465▼ $187,108
Investments Other Securities$43,029$117,746▲ $74,717
Prepaid Expenses and Deferred Charges$20,666$80,315▲ $59,649
Accounts Receivable$8,172$25,717▲ $17,545
Total Assets$4,370,193$4,650,134▲ $279,941
Liabilities
Deferred Revenue$2,833,704$2,812,213▼ $21,491
Accounts Payable and Accrued Expenses$906,059$699,489▼ $206,570
Other Liabilities$43,029$117,746▲ $74,717
Mortgage Notes Payable Secured by Investment Property-$110,831-
Total Liabilities$3,782,792$3,740,279▼ $42,513
Net Assets / Fund Balance
Unrestricted Net Assets$301,393$474,362▲ $172,969
Temporarily Rstr Net Assets$286,008$435,493▲ $149,485
Total Net Assets Fund Balance$587,401$909,855▲ $322,454
Total Liabilities and Net Assets / Fund Balance$4,370,193$4,650,134▲ $279,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$800,250$518,845$1,319,095
Other Land Buildings$304,116-$304,116
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina ScalaPresident/head of SchoolFT$293,895$84,483$378,378
Lynda SailorCo-founder/business & OperationsFT$133,712$10,481$144,193
Lara KnuettelDirector of AdvancementFT$110,691$3,123$113,814

Board Members and Trustees

NameTitle
Christina RichardsonBoard Chair
Jack KeenanFinance Chair
Carl AlgermissenGovernance & Trustee Chair
Lew KlingTrustee/compensation Chair
Darrell WattersTrustee/investment Chair
George SparksVice Chair
Ernie PanasciTrustee
Jackie GriggsTrustee
Karen LeafferTrustee
Lori TaylorTrustee
Suzanne GoodspeedTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Ktk General ContractingGeneral Construction3755 W 69TH PLACE, Westminster, CO 80030$141,277
Alerio TechnologyIt Services7808 CHERRY CREEK SOUTH DR, Denver, CO 80231$120,616
City Wide MaintenanceFacility Maintenance3131 S VAUGHN WAY STE 600, Aurora, CO 80014$120,158
Revenue and Support

Revenue Composition

Contributions and Grants
$564,632
Program Service Revenue
$7,069,485
Investment Income
$18,763
Other Revenue
$90,892
All Other Contributions
$469,878
Change in Net Assets
$1,237,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,752,780
Revenue Not Reported on Financial Statements
$-9,008
Revenue Not Reported on Form 990
$-251,092
Other Revenue Adjustments
$-9,008
Total Revenue per Audited Statements
$7,501,688
Total Revenue per Form 990
$7,743,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,265,164
Other Expenses$1,990,450
Total Fundraising Expense$374,304
Grants and Similar Amounts Paid$251,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,718,238$350,980$135,873$3,205,091
Occupancy$651,288$8,870$2,108$662,266
Current Officers, Directors, Trustees, and Key Employees$299,416$64,161$64,159$427,736
Payroll Taxes$226,403$23,332$15,095$264,830
Grants to Domestic Individuals$251,092--$251,092
Other Employee Benefits$180,291$35,467$9,488$225,246
Depreciation Depletion$165,209$17,025$11,015$193,249
All Other Expenses$110,881$12,957$26,926$150,764
Pension Plan Contributions$113,621$22,579$6,061$142,261
Information Technology$88,711$8,878$2,068$99,657
Office Expenses$51,943$22,863$13,829$88,635
Other Expenses$0$7,311$71,584$71,584
Insurance$61,231$2,194$6,805$70,230
Advertising$38,836$1,876-$40,712
Fees for Services Legal-$35,226-$35,226
Conferences and Meetings$12,996$16,969$366$30,331
Fees for Services Accounting-$25,716-$25,716
Fees for Services Other$5,920--$5,920
Interest$1,564$82$37$1,683
Total Functional Expenses$5,441,204$691,198$374,304$6,506,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,506,706
Total Expenses per Audited Statements$6,264,622
Expenses per Audited Statements$6,255,614
Expenses Not Reported on Financial Statements$251,092
Other Expense Adjustments$251,092
Expenses Not Reported on Form 990$9,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,653
Fundraising Direct Expenses$56,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$182,245$105,653$10,983$94,670
Carnival$18,162-$2,108-
Total Events$200,407$105,653$56,609$49,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liabilities$117,746
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 B, Line 11B

“The business manager and director of business and operations review the 990 and report their analysis to the finance committee for approval prior to filing the report. In addition, an electronic copy of the form 990 is provided to the entire board for review and approval before filing with the irs.”

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

“The organization's conflict of interest policy covers any individual in a position to exercise substantial influence over the affairs of the organization, which specifically includes officers and trustees of the organization. The existence of any actual or potential conflict of interest is reviewed by the board of trustees. If conflicts are determined, the person with the conflict is excluded from the meeting/decision and will refrain from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's top management official and senior directors 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 directors minutes as documentation 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

Filer Name
Aspen Prep Academy
EIN
20-0896938
Phone
3033463500
Address
5859 S UNIVERSITY BLVD, GREENWOOD VILLAGE, CO 80121

Signing Officer

Name
Kristina Scala
Title
Head of School
Phone
3033463500
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Scala
Formed
2004
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
134
Volunteers
400

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE SUITE 700, DENVER, CO 80237
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Inter-fund transfer to related organization -914,612.”

Financial Statement Notes

PART X, LINE 2:

“Aspen prep academy and aspen academy investment fund are organized as colorado nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3). Apa qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii). Apa and aaif have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that each entity is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance netted with income on audited financials -251,092.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income on form 990 -9,008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income on form 990 9,008.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with income on audited financials 251,092.”

Raw XML AppendixShowing 400 of 681 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/Desc0ASPEN PREP ACADEMY ("APA") IS AN INDEPENDENT JUNIOR KINDERGARTEN THROUGH EIGHTH GRADE SCHOOL SPECIALIZING IN PROVIDING PERSONALIZED EDUCATION BASED ON STUDENTS' ABILITIES AND PERFORMANCE LEVELS, NEUROLOGICAL LEARNING STRENGTHS, AS WELL AS THEIR PERSONAL INTERESTS. APA'S MISSION IS TO CULTIVATE EXCELLENCE IN ACADEMIC RIGOR, CHARACTER AND LEADERSHIP DEVELOPMENT, AND COMMUNITY STRENGTH AND SERVICE. APA SERVES APPROXIMATELY 400 STUDENTS IN THE DENVER METROPOLITAN AREA.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1184483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133123
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL ALGERMISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEW KLING
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRELL WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN LEAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERNIE PANASCI
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE GOODSPEED
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTINA SCALA
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNDA SAILOR
IRS990/Form990PartVIISectionAGrp/PersonNm13LARA KNUETTEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11293895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE & TRUSTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/COMPENSATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/INVESTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-FOUNDER/BUSINESS & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094754
IRS990/FundraisingDirectExpensesAmt056609
IRS990/FundraisingGrossIncomeAmt0105653
IRS990/GainOrLossGrp/OtherAmt02599
IRS990/GainOrLossGrp/SecuritiesAmt08992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0251092
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0251092
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0251092
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02599
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08992
IRS990/GrossReceiptsAmt07800381
IRS990/GrossRentsGrp/RealAmt041848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02068
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08878
IRS990/InformationTechnologyGrp/ProgramServicesAmt088711
IRS990/InformationTechnologyGrp/TotalAmt099657
IRS990/InsuranceGrp/FundraisingAmt06805
IRS990/InsuranceGrp/ManagementAndGeneralAmt02194
IRS990/InsuranceGrp/ProgramServicesAmt061231
IRS990/InsuranceGrp/TotalAmt070230
IRS990/InterestGrp/FundraisingAmt037
IRS990/InterestGrp/ManagementAndGeneralAmt082
IRS990/InterestGrp/ProgramServicesAmt01564
IRS990/InterestGrp/TotalAmt01683
IRS990/InvestmentIncomeGrp/ExclusionAmt07172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043029
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0117746
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01104366
IRS990/LandBldgEquipCostOrOtherBssAmt01623211
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110831
IRS990/NetAssetsOrFundBalancesBOYAmt0587401
IRS990/NetAssetsOrFundBalancesEOYAmt0909855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049044
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041848
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02108
IRS990/OccupancyGrp/ManagementAndGeneralAmt08870
IRS990/OccupancyGrp/ProgramServicesAmt0651288
IRS990/OccupancyGrp/TotalAmt0662266
IRS990/OfficeExpensesGrp/FundraisingAmt013829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022863
IRS990/OfficeExpensesGrp/ProgramServicesAmt051943
IRS990/OfficeExpensesGrp/TotalAmt088635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-914612
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225246
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06014
IRS990/OtherExpensesGrp/FundraisingAmt12876
IRS990/OtherExpensesGrp/FundraisingAmt271584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27311
IRS990/OtherExpensesGrp/ProgramServicesAmt0231714
IRS990/OtherExpensesGrp/ProgramServicesAmt1103681
IRS990/OtherExpensesGrp/ProgramServicesAmt2128169
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0232986
IRS990/OtherExpensesGrp/TotalAmt1143135
IRS990/OtherExpensesGrp/TotalAmt2138356
IRS990/OtherExpensesGrp/TotalAmt371584
IRS990/OtherLiabilitiesGrp/BOYAmt043029
IRS990/OtherLiabilitiesGrp/EOYAmt0117746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02718238
IRS990/OtherSalariesAndWagesGrp/TotalAmt03205091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226403
IRS990/PayrollTaxesGrp/TotalAmt0264830
IRS990/PensionPlanContributionsGrp/FundraisingAmt06061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113621
IRS990/PensionPlanContributionsGrp/TotalAmt0142261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080315
IRS990/PrincipalOfficerNm0KRISTINA SCALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR
IRS990/ProgramServiceRevenueGrp/Desc2PARENT CIVIC ORGANIZAT
IRS990/ProgramServiceRevenueGrp/Desc3BEAR'S STUDENT ENTERPR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06849661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06849661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01044299
IRS990/PYInvestmentIncomeAmt07213
IRS990/PYOtherExpensesAmt01737482
IRS990/PYOtherRevenueAmt0-17519
IRS990/PYProgramServiceRevenueAmt06821553
IRS990/PYRevenuesLessExpensesAmt0860199
IRS990/PYSalariesCompEmpBnftPaidAmt03914178
IRS990/PYTotalExpensesAmt06695959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07556158
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01237066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,650,134
Liabilities
$3,740,279
Net assets
$909,855
Revenue
$7,743,772
Expenses
$6,506,706
Net income
$1,237,066
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
2017Detailed filing. Detailed filing data is available for this year.$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