Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 20-1291037 • 501(c)3 • Denver, CO
Profile
To educate and provide all scholars the opportunities and supports to acquire and apply knowledge and skills so that they are prepared for continued success in the high schools, and therefore the colleges and universities of their choice.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$11,122,513
Up $996,166 (+9.8%) from 2024
Liabilities
Down$4,163,887
Down $357,682 (-7.9%) from 2024
Net Assets
Up$6,958,626
Up $1,353,848 (+24%) from 2024
Revenue
Up$13,966,699
Up $858,158 (+6.5%) from 2024
Expenses
Up$12,421,944
Up $850,435 (+7.3%) from 2024
Net Income
Up$1,544,755
Up $7,723 (+0.5%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate and provide all scholars the opportunities and supports to acquire and apply knowledge and skills so that they are prepared for continued success in the high schools, and therefore the colleges and universities of their choice.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,264,361 | $8,700,264 | ▲ $1,435,903 |
| Land, Buildings, and Equipment, Net | $451,942 | $600,201 | ▲ $148,259 |
| Prepaid Expenses and Deferred Charges | $84,381 | $42,881 | ▼ $41,500 |
| Pledges and Grants Receivable | $105,225 | $15,798 | ▼ $89,427 |
| Total Assets | $10,126,347 | $11,122,513 | ▲ $996,166 |
| Other Assets Total | $2,220,438 | $1,763,369 | ▼ $457,069 |
| Liabilities | |||
| Other Liabilities | $3,722,585 | $3,013,758 | ▼ $708,827 |
| Accounts Payable and Accrued Expenses | $727,836 | $909,471 | ▲ $181,635 |
| Mortgage Notes Payable Secured by Investment Property | $66,148 | $240,658 | ▲ $174,510 |
| Deferred Revenue | $5,000 | $0 | ▼ $5,000 |
| Total Liabilities | $4,521,569 | $4,163,887 | ▼ $357,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,249,878 | $6,552,626 | ▲ $1,302,748 |
| Net Assets With Donor Restrictions | $354,900 | $406,000 | ▲ $51,100 |
| Total Net Assets Fund Balance | $5,604,778 | $6,958,626 | ▲ $1,353,848 |
| Total Liabilities and Net Assets / Fund Balance | $10,126,347 | $11,122,513 | ▲ $996,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $562,590 | $174,276 | $736,866 |
| Equipment | $37,611 | $568,305 | $605,916 |
| Other Assets Org | $133,433 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Haessler | Operations Director | FT | $143,691 | $46,315 | $143,691 |
| Melani Harrell | School Principal | FT | $108,198 | $48,294 | $108,198 |
| Name | Title |
|---|---|
| Aniekan Ekkiko | Board Chair |
| Debbi Blair-Minter | Vice-Chair |
| Blaze Houston | Member |
| Joy Jaeger | Member |
| Tino Alamillo | Member |
| Fred Drake | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Inside Out Facility Maintenance | Facility | 23200 County Rd 285, Snyder, CO 80750 | $520,260 |
| G&G Consulting Group | CFO & HR Consulting Services | 2696 S Colorado Blvd Suite 210, Denver, CO 80222 | $208,401 |
| DRD Holdings dbs Grace Technology System | Information Technology | 655 Trenton Street, Denver, CO 80230 | $167,327 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,557,318 |
| Other Expenses | $3,864,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,277,597 | $931,341 | - | $6,208,938 |
| Occupancy | $1,000,875 | $176,625 | - | $1,177,500 |
| Other Employee Benefits | $903,639 | $165,447 | - | $1,069,086 |
| Pension Plan Contributions | $733,326 | $134,264 | - | $867,590 |
| Current Officers, Directors, Trustees, and Key Employees | $161,555 | $53,852 | - | $215,407 |
| Fees for Services Other | - | $170,041 | - | $170,041 |
| Other Expenses | $101,216 | $17,862 | - | $119,078 |
| Insurance | $95,785 | $16,903 | - | $112,688 |
| Payroll Taxes | $85,952 | $15,737 | - | $101,689 |
| Comp Disqual Persons | $70,956 | $23,652 | - | $94,608 |
| Depreciation Depletion | $54,453 | $9,609 | - | $64,062 |
| All Other Expenses | $51,109 | $2,610 | - | $53,719 |
| Information Technology | $18,757 | $3,310 | - | $22,067 |
| Advertising | $13,881 | $2,450 | - | $16,331 |
| Fees for Services Accounting | - | $7,800 | - | $7,800 |
| Interest | $2,811 | $496 | - | $3,307 |
| Office Expenses | $2,661 | $470 | - | $3,131 |
| Fees for Services Legal | - | $163 | - | $163 |
| Travel | $16 | $3 | - | $19 |
| Total Functional Expenses | $10,443,347 | $1,978,597 | $0 | $12,421,944 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,421,944 |
| Total Expenses per Audited Statements | $12,421,944 |
| Total Expenses per Form 990 | $12,421,944 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $2,771,437 |
| Deferred Inflows of Resources | $242,321 |
“The 990 is reviewed in both a regualarly scheduled finance committee meeting as well as a regularly scheduled board meeting.”
“Denver Public Schools requires the Board President to confirm the existence and the adherence to the conflict of interest statement by signing an annual statement of conformity which is sent to and filed at the district.”
“Compensation for key employees is determined by the Board and was documented in the meeting minutes.”
“All documents are stored in the main office of the school and are available for review by making a formal request to the board or school official.”
“Educate and provide all scholars the opportunities and supports to acquire and apply knowledge and skills so that they are prepared for continued success in the high schools, and therefore the colleges and universities of their choice.”
“The finance committee oversees audit services and selection of independent auditors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 727836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 909471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13881 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033719570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4905 Cathay Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80249 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7264361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8700264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215407 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 23652 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 70956 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 94608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 520260 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208401 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 167327 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 23200 County Rd 285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2696 S Colorado Blvd Suite 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 655 Trenton Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Snyder |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80230 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Inside Out Facility Maintenance |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | G&G Consulting Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DRD Holdings dbs Grace Technology System |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Facility |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CFO & HR Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Information Technology |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1165888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125445 |
| IRS990/CYOtherExpensesAmt | 0 | 3864626 |
| IRS990/CYOtherRevenueAmt | 0 | 597055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12078311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1544755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8557318 |
| IRS990/CYTotalExpensesAmt | 0 | 12421944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13966699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64062 |
| IRS990/Desc | 0 | Omar D Blair Charter School is a Denver Charter School serving the far northeast region of Denver, Colorado. The School served 783 students from a wide range of economic, social, and ethnic backgrounds in grades kindergarten through 8th. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 354900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 406000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10443347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 163 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 170041 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170041 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 48294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 46315 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Aniekan Ekkiko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debbi Blair-Minter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fred Drake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tino Alamillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joy Jaeger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Blaze Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melani Harrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Haessler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 143691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | School Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Operations Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1165888 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13966699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18757 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22067 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16903 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112688 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2811 |
| IRS990/InterestGrp/TotalAmt | 0 | 3307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125445 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 742581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1342782 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To educate and provide all scholars the opportunities and supports to acquire and apply knowledge and skills so that they are prepared for continued success in the high schools, and therefore the colleges and universities of their choice. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 66148 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 240658 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5604778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6958626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5249878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6552626 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 176625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1000875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1177500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2220438 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1763369 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 165447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 903639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1069086 |
| IRS990/OtherExpensesGrp/Desc | 0 | District Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Non-Capital Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 103485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 807372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 586415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 474971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 949849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 689900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 474971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119078 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3722585 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3013758 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 597055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 597055 |
| IRS990/OtherRevenueTotalAmt | 0 | 597055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 931341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5277597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6208938 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101689 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 134264 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 733326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 867590 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105225 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15798 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42881 |
| IRS990/PrincipalOfficerNm | 0 | Aniekan Ekiko |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -190907 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mill Levy Override |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9203217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2818223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9203217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2818223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1842719 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47918 |
| IRS990/PYOtherExpensesAmt | 0 | 3878348 |
| IRS990/PYOtherRevenueAmt | 0 | 582336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10635568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1537032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7693161 |
| IRS990/PYTotalExpensesAmt | 0 | 11571509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13108541 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1544755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12675366 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37611 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 568305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 605916 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12421944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 562590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 174276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 736866 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1629936 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 133433 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Net OPEB Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2771437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 242321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows of Resources |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13966699 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 600201 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1763369 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12421944 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3013758 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13966699 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13966699 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12421944 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Promotions and other publicized school communications state the school adherence to district non-discrimination rules. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School is primarily funded through state tax funding with some additional federal funding as distributed by the district. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 143691 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 108198 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 46315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 48294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
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