Civic Intelligence

Colorado Springs Charter Academy

EIN 20-1227921 • 501(c)3 • Colorado Springs, CO

Profile

We believe that our children need a challenging, stimulating, and motivating environment to fulfill their true potential.

2577 Chelton RoadColorado Springs, CO 80909

www.cscharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$122,328

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,615,021

Up $1,257,256 (+29%) from 2024

Liabilities

Down

$5,381,962

Down $706,907 (-12%) from 2024

Net Assets

Up

$233,059

Up $1,964,163 (+113%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$6,236,172

Up $1,412,314 (+29%) from 2024

Expenses

Up

$4,272,009

Up $443,015 (+12%) from 2024

Net Income

Up

$1,964,163

Up $969,299 (+97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2011: $8,275,147Liabilities 2011: $163,677Net Assets 2011: $8,111,4702011Assets 2012: $7,214,023Liabilities 2012: $179,627Net Assets 2012: $7,034,3962012Assets 2013: $6,962,094Liabilities 2013: $6,977,641Net Assets 2013: -$15,5472013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $8,067,095Liabilities 2016: $12,579,326Net Assets 2016: -$4,512,2312016Assets 2017: $10,657,933Liabilities 2017: $16,342,835Net Assets 2017: -$5,684,9022017Assets 2019: $9,465,626Liabilities 2019: $16,852,834Net Assets 2019: -$7,387,2082019Assets 2020: $8,742,287Liabilities 2020: $15,525,016Net Assets 2020: -$6,782,7292020Assets 2021: $4,163,821Liabilities 2021: $8,232,778Net Assets 2021: -$4,068,9572021Assets 2022: $3,679,764Liabilities 2022: $6,463,718Net Assets 2022: -$2,783,9542022Assets 2023: $3,284,540Liabilities 2023: $6,010,508Net Assets 2023: -$2,725,9682023Assets 2024: $4,357,765Liabilities 2024: $6,088,869Net Assets 2024: -$1,731,1042024Assets 2025: $5,615,021Liabilities 2025: $5,381,962Net Assets 2025: $233,0592025

Highlighted filing

2025

Assets$5,615,021
Liabilities$5,381,962
Net Assets$233,059
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,883,171Expenses 2011: $3,302,517Net Income 2011: -$419,3462011Revenue 2012: $2,733,245Expenses 2012: $3,040,233Net Income 2012: -$306,9882012Revenue 2013: $3,067,036Expenses 2013: $3,082,583Net Income 2013: -$15,5472013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $3,700,406Expenses 2016: $3,865,607Net Income 2016: -$165,2012016Revenue 2017: $3,808,735Expenses 2017: $4,981,406Net Income 2017: -$1,172,6712017Revenue 2019: $4,077,390Expenses 2019: $3,853,999Net Income 2019: $223,3912019Revenue 2020: $4,196,403Expenses 2020: $3,591,924Net Income 2020: $604,4792020Revenue 2021: $4,307,232Expenses 2021: $2,884,160Net Income 2021: $1,423,0722021Revenue 2022: $4,078,904Expenses 2022: $2,793,901Net Income 2022: $1,285,0032022Revenue 2023: $3,790,652Expenses 2023: $3,732,666Net Income 2023: $57,9862023Revenue 2024: $4,823,858Expenses 2024: $3,828,994Net Income 2024: $994,8642024Revenue 2025: $6,236,172Expenses 2025: $4,272,009Net Income 2025: $1,964,1632025

Highlighted filing

2025

Revenue$6,236,172
Expenses$4,272,009
Net Income$1,964,163
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,615,021
Liabilities
$5,381,962
Net assets
$233,059
Revenue
$6,236,172
Expenses
$4,272,009
Net income
$1,964,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.62$5.38$0.23$6.24$4.27$1.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$6.09$1.73$4.82$3.83$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$6.01$2.73$3.79$3.73$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$6.46$2.78$4.08$2.79$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$8.23$4.07$4.31$2.88$1.42
2020Summary only. Only limited summary data is available for this year.$8.74$15.5$6.78$4.20$3.59$0.60
2019Summary only. Only limited summary data is available for this year.$9.47$16.9$7.39$4.08$3.85$0.22
2017Summary only. Only limited summary data is available for this year.$10.7$16.3$5.68$3.81$4.98$1.17
2016Summary only. Only limited summary data is available for this year.$8.07$12.6$4.51$3.70$3.87$0.17
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$6.96$6.98$0.02$3.07$3.08$0.02
2012Summary only. Only limited summary data is available for this year.$7.21$0.18$7.03$2.73$3.04$0.31
2011Summary only. Only limited summary data is available for this year.$8.28$0.16$8.11$2.88$3.30$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$6,236,172
Mission and Program Overview

Mission

We believe that our children need a challenging, stimulating, and motivating environment to fulfill their true potential.

We believe that our children need a challenging, stimulating, and motivating enviroment to fulfull their true potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,348,478-
Cash and Non-Interest-Bearing Accounts$2,198,450$1,727,922▼ $470,528
Land, Buildings, and Equipment, Net$613,839$536,313▼ $77,526
Accounts Receivable$57,468$47,684▼ $9,784
Pledges and Grants Receivable$95,534$35,338▼ $60,196
Prepaid Expenses and Deferred Charges$53,032$5,070▼ $47,962
Total Assets$4,357,765$5,615,021▲ $1,257,256
Other Assets Total$1,339,442$914,216▼ $425,226
Liabilities
Other Liabilities$5,906,102$5,151,009▼ $755,093
Accounts Payable and Accrued Expenses$152,779$212,022▲ $59,243
Mortgage Notes Payable Secured by Investment Property$29,988$18,931▼ $11,057
Total Liabilities$6,088,869$5,381,962▼ $706,907
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,200$227,700▲ $43,500
Net Assets Without Donor Restrictions$-1,915,304$5,359▲ $1,920,663
Total Net Assets Fund Balance$-1,731,104$233,059▲ $1,964,163
Total Liabilities and Net Assets / Fund Balance$4,357,765$5,615,021▲ $1,257,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,390$774,380$1,265,770
Equipment$44,923$155,451$200,374
Other Assets Org$914,216--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe Ann HolmesHead of SchoolFT$97,429$24,899$122,328

Board Members and Trustees

NameTitle
Sarah ShafferBoard President
Jill GaeblerVice President
Andrew JohnsonBoard Member
Asther KleinSecretary
Jennifer SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,261
Program Service Revenue
$4,905,043
Investment Income
$28,617
Other Revenue
$891,251
All Other Contributions
$5,709
Change in Net Assets
$1,964,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,236,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$509,446
Total Revenue per Audited Statements
$6,745,618
Total Revenue per Form 990
$6,236,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,610,063
Other Expenses$1,661,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,517$186,057-$2,160,574
Occupancy$675,053$119,127-$794,180
Current Officers, Directors, Trustees, and Key Employees$100,409$44,490-$144,899
Pension Plan Contributions$129,254$14,361-$143,615
Other Employee Benefits$119,356$13,262-$132,618
All Other Expenses$90,915$6,062-$96,977
Depreciation Depletion$65,897$11,629-$77,526
Fees for Services Accounting-$71,866-$71,866
Insurance$55,929$9,870-$65,799
Payroll Taxes$25,521$2,836-$28,357
Other Expenses$23,456$4,139-$27,595
Advertising$21,531$3,800-$25,331
Fees for Services Legal-$21,620-$21,620
Interest$1,275$225-$1,500
Total Functional Expenses$3,701,956$570,053$0$4,272,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,775,950
Expenses per Audited Statements$4,272,009
Total Expenses per Form 990$4,272,009
Expenses Not Reported on Form 990$503,941
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$4,601,832
Deferred Inflows$467,527
Net OPEB Liabilities$81,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Compared the tax return to the audited financials to confirm the amounts are accurate.”

Form 990, Part VI, Section C, line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Springs Charter Academy
EIN
20-1227921
Phone
7196362722
Address
2577 Chelton Road, Colorado Springs, CO 80909

Signing Officer

Name
Zoe Ann Holmes
Title
Head of School
Phone
7196362722
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zoe Ann Holmes
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
63

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committe oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Building Corporation Rental Income 509,404. Building Corporation Investment Income 42.”

Part XII, Line 2D - Other Adjustments:

“Building Corporation Interest 294,456. Building Corporation Amortization of Discount 2,496. Building Corporation Depreciation 201,724. Building Corporation Moral Obligation Fee 5,265.”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/ProgramServicesAmt174823
IRS990/OtherExpensesGrp/ProgramServicesAmt260329
IRS990/OtherExpensesGrp/ProgramServicesAmt323456
IRS990/OtherExpensesGrp/TotalAmt0333754
IRS990/OtherExpensesGrp/TotalAmt174823
IRS990/OtherExpensesGrp/TotalAmt270975
IRS990/OtherExpensesGrp/TotalAmt327595
IRS990/OtherLiabilitiesGrp/BOYAmt05906102
IRS990/OtherLiabilitiesGrp/EOYAmt05151009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0ERTC
IRS990/OtherRevenueMiscGrp/Desc1Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0883208
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0883208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18043
IRS990/OtherRevenueTotalAmt0891251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01974517
IRS990/OtherSalariesAndWagesGrp/TotalAmt02160574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02836
IRS990/PayrollTaxesGrp/ProgramServicesAmt025521
IRS990/PayrollTaxesGrp/TotalAmt028357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129254
IRS990/PensionPlanContributionsGrp/TotalAmt0143615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05070
IRS990/PrincipalOfficerNm0Zoe Ann Holmes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Pupil Funding
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy Override
IRS990/ProgramServiceRevenueGrp/Desc2Charges for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03745752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11093385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03745752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11093385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028062
IRS990/PYOtherExpensesAmt01499446
IRS990/PYOtherRevenueAmt016280
IRS990/PYProgramServiceRevenueAmt03837565
IRS990/PYRevenuesLessExpensesAmt0994864
IRS990/PYSalariesCompEmpBnftPaidAmt02329548
IRS990/PYTotalExpensesAmt03828994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04823858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01964163
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05796294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02348478
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265770
IRS990ScheduleD/EquipmentGrp/BookValueAmt044923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200374
IRS990ScheduleD/ExpensesNotReportedAmt0503941
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04272009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0914216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows
IRS990ScheduleD/OtherExpensesIncludedAmt0503941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14601832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liabilities
IRS990ScheduleD/OtherRevenueAmt0509446
IRS990ScheduleD/RevenueNotReportedAmt0509446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06236172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporation Rental Income 509,404. Building Corporation Investment Income 42.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Corporation Interest 294,456. Building Corporation Amortization of Discount 2,496. Building Corporation Depreciation 201,724. Building Corporation Moral Obligation Fee 5,265.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0914216
IRS990ScheduleD/TotalExpensesPerForm990Amt04272009
IRS990ScheduleD/TotalLiabilityAmt05151009
IRS990ScheduleD/TotalRevenuePerForm990Amt06236172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06745618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04775950
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0These policies are available upon request.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives grant funding from the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compared the tax return to the audited financials to confirm the amounts are accurate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documentation is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committe oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Colorado Springs Charter Academy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271983383
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Rental of facilities and equipment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Colorado Springs Charter Academy Building Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt03733016
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0509446
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02577 N Chelton Rd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080909
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0509404
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Colorado Springs Charter Academy Building Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04357765
IRS990/TotalAssetsEOYAmt05615021
IRS990/TotalAssetsGrp/BOYAmt04357765
IRS990/TotalAssetsGrp/EOYAmt05615021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0411261
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0570053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03701956

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