Civic Intelligence

Georgetown Community School

990 • Fiscal year 2021 • EIN 20-4154215

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profilewww.georgetownschool.org
504 4th StGeorgetown, CO 80444

(303) 569-3277

Siviq Scores

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

Liabilities / Assets

99th percentile

2.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,734

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,238,691

Up $205,777 (+20%) from 2020

Net Assets

Up

-$1,611,441

Up $617,780 (+28%) from 2020

Liabilities

Down

$2,850,132

Down $412,003 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$1,451,478

Up $103,020 (+7.6%) from 2020

Expenses

Up

$1,373,899

Up $260,746 (+23%) from 2020

Net Income

Down

$77,579

Down $157,726 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $358,428Liabilities 2011: $68,709Net Assets 2011: $289,7192011Assets 2012: $339,004Liabilities 2012: $72,010Net Assets 2012: $266,9942012Assets 2013: $340,422Liabilities 2013: $39,990Net Assets 2013: $300,4322013Assets 2014: $364,587Liabilities 2014: $39,034Net Assets 2014: $325,5532014Assets 2015: $580,049Liabilities 2015: $1,747,539Net Assets 2015: -$1,167,4902015Assets 2016: $867,136Liabilities 2016: $1,929,381Net Assets 2016: -$1,062,2452016Assets 2017: $2,344,179Liabilities 2017: $3,823,343Net Assets 2017: -$1,479,1642017Assets 2018: $2,231,334Liabilities 2018: $4,662,196Net Assets 2018: -$2,430,8622018Assets 2019: $1,320,292Liabilities 2019: $3,784,818Net Assets 2019: -$2,464,5262019Assets 2020: $1,032,914Liabilities 2020: $3,262,135Net Assets 2020: -$2,229,2212020Assets 2021: $1,238,691Liabilities 2021: $2,850,132Net Assets 2021: -$1,611,4412021Assets 2022: $1,270,025Liabilities 2022: $2,192,411Net Assets 2022: -$922,3862022Assets 2023: $1,364,338Liabilities 2023: $2,151,052Net Assets 2023: -$786,7142023Assets 2024: $1,605,270Liabilities 2024: $2,603,344Net Assets 2024: -$998,0742024Assets 2025: $1,312,534Liabilities 2025: $2,541,679Net Assets 2025: -$1,229,1452025

Highlighted filing

2021

Assets$1,238,691
Liabilities$2,850,132
Net Assets-$1,611,441
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,218,516Expenses 2011: $1,068,337Net Income 2011: $150,1792011Revenue 2012: $1,072,485Expenses 2012: $1,095,210Net Income 2012: -$22,7252012Revenue 2013: $1,057,901Expenses 2013: $1,024,463Net Income 2013: $33,4382013Revenue 2014: $974,552Expenses 2014: $949,431Net Income 2014: $25,1212014Revenue 2015: $992,139Expenses 2015: $855,129Net Income 2015: $137,0102015Revenue 2016: $1,158,686Expenses 2016: $1,053,441Net Income 2016: $105,2452016Revenue 2017: $1,309,972Expenses 2017: $1,726,891Net Income 2017: -$416,9192017Revenue 2018: $1,247,192Expenses 2018: $2,109,667Net Income 2018: -$862,4752018Revenue 2019: $1,295,326Expenses 2019: $1,328,990Net Income 2019: -$33,6642019Revenue 2020: $1,348,458Expenses 2020: $1,113,153Net Income 2020: $235,3052020Revenue 2021: $1,451,478Expenses 2021: $1,373,899Net Income 2021: $77,5792021Revenue 2022: $1,677,781Expenses 2022: $1,533,722Net Income 2022: $144,0592022Revenue 2023: $1,562,589Expenses 2023: $1,562,023Net Income 2023: $5662023Revenue 2024: $1,576,586Expenses 2024: $1,825,477Net Income 2024: -$248,8912024Revenue 2025: $1,590,361Expenses 2025: $1,675,606Net Income 2025: -$85,2452025

Highlighted filing

2021

Revenue$1,451,478
Expenses$1,373,899
Net Income$77,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,451,478
Mission and Program Overview

Mission

Georgetown Community Schools mission is to provide a well-rounded liberal arts education and foster a love of learning in our students. Enrollment is approximately 81 PK-6 Students.

Georgetown Community School's mission is to provide a well-rounded liberal arts education and foster a love of learning in our students. Enrollment is approximately 105 PK-6 Students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476,949$626,646▲ $149,697
Accounts Receivable$183,719$110,056▼ $73,663
Land, Buildings, and Equipment, Net$84,532$84,488▼ $44
Prepaid Expenses and Deferred Charges$3,095$8,715▲ $5,620
Total Assets$1,032,914$1,238,691▲ $205,777
Other Assets Total$284,619$408,786▲ $124,167
Liabilities
Other Liabilities$3,105,450$2,767,599▼ $337,851
Accounts Payable and Accrued Expenses$48,614$67,008▲ $18,394
Unsecured Notes Loans Payable$61,713--
Deferred Revenue$46,358$15,525▼ $30,833
Total Liabilities$3,262,135$2,850,132▼ $412,003
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,000$11,000→ $0
Net Assets Without Donor Restrictions$-2,240,221$-1,622,441▲ $617,780
Total Net Assets Fund Balance$-2,229,221$-1,611,441▲ $617,780
Total Liabilities and Net Assets / Fund Balance$1,032,914$1,238,691▲ $205,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,488$32,223-
Other Assets Org$12,516--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,000-▲ $912-$11,912
2019$11,715--$715$11,000
2018$11,000-▲ $715-$11,715
2017$11,000---$11,000
2016$11,000---$11,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina OzeeSchool DirectorFT$82,865$27,869$110,734
Tina Ozee--$82,865$27,869$110,734

Board Members and Trustees

NameTitle
Liz KultgenPresident
Yianni TousimisVice President
Hillary MillerSchool Director
Elisa KletterMember
Courtney ReynoldsSecretary
Amy HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,297
Program Service Revenue
$1,248,107
Investment Income
$676
Other Revenue
$8,398
All Other Contributions
$5,666
Change in Net Assets
$77,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,478
Total Revenue per Audited Statements
$1,451,478
Total Revenue per Form 990
$1,451,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,292
Other Expenses$433,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,702$79,752$0$608,454
Pension Plan Contributions$95,529$42,188$0$137,717
Other Employee Benefits$71,057$30,254$0$101,311
Current Officers, Directors, Trustees, and Key Employees$0$82,865$0$82,865
Occupancy$0$63,763$0$63,763
Fees for Services Other$12,972$11,925$0$24,897
Fees for Services Accounting$0$23,614$0$23,614
Insurance$0$21,061$0$21,061
Payroll Taxes$6,915$3,030$0$9,945
Information Technology$0$8,191$0$8,191
Depreciation Depletion$0$6,037$0$6,037
Other Expenses$0$4,532$0$4,532
Advertising$0$3,418$0$3,418
Travel$0$1,930$0$1,930
All Other Expenses$0$1,247$0$1,247
Fees for Services Legal$0$838$0$838
Office Expenses$0$316$0$316
Total Functional Expenses$777,817$596,082$0$1,373,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,373,899
Total Expenses per Audited Statements$1,373,899
Total Expenses per Form 990$1,373,899
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 Liability$1,808,212
Deferred Inflows - Pension Related$846,126
Net OPEB Liability$65,718
Deferred Inflows - OPEB Related$31,073
Accrued Compensated Absences$16,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Georgetown Community School
EIN
20-4154215
Phone
3035693277
Address
504 4th St, Georgetown, CO 80444

Signing Officer

Name
Hillary Miller
Title
Director
Phone
3035693277
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Miller
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
32
Volunteers
30

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”

Pt VI, Line 12C

“Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.”

Pt VI, Line 15A

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 15B

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Pt XI

“Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in a decrease in Net Assets. The changes decreased Net Assets by $478,488.”

Pt XI

“Line 9. Forgiveness of debt on PPP Loan increased net assets $61,713.”

Financial Statement Notes

Other

“Part V, Line 4. Earnings from endowment are used for student supplies and enrichment activities.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284619
IRS990/OtherAssetsTotalGrp/EOYAmt0408786
IRS990/OtherChangesInNetAssetsAmt0540201
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101311
IRS990/OtherExpensesGrp/Desc0District Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Property and Equipment
IRS990/OtherExpensesGrp/Desc3Loss on Disposal of Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34532
IRS990/OtherExpensesGrp/ProgramServicesAmt021661
IRS990/OtherExpensesGrp/ProgramServicesAmt128333
IRS990/OtherExpensesGrp/ProgramServicesAmt212648
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0169700
IRS990/OtherExpensesGrp/TotalAmt168687
IRS990/OtherExpensesGrp/TotalAmt235376
IRS990/OtherExpensesGrp/TotalAmt34532
IRS990/OtherLiabilitiesGrp/BOYAmt03105450
IRS990/OtherLiabilitiesGrp/EOYAmt02767599
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08398
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608454
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03030
IRS990/PayrollTaxesGrp/ProgramServicesAmt06915
IRS990/PayrollTaxesGrp/TotalAmt09945
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095529
IRS990/PensionPlanContributionsGrp/TotalAmt0137717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08715
IRS990/PrincipalOfficerNm0Hillary Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc3Student Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0858076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35419
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04166
IRS990/PYOtherExpensesAmt0385452
IRS990/PYOtherRevenueAmt025629
IRS990/PYProgramServiceRevenueAmt01183117
IRS990/PYRevenuesLessExpensesAmt0235305
IRS990/PYSalariesCompEmpBnftPaidAmt0727701
IRS990/PYTotalExpensesAmt01113153
IRS990/PYTotalRevenueAmt01348458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01451478
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011912
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116711
IRS990ScheduleD/ExpensesSubtotalAmt01373899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0396270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01808212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2846126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt01451478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part V, Line 4. Earnings from endowment are used for student supplies and enrichment activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0408786
IRS990ScheduleD/TotalExpensesPerForm990Amt01373899
IRS990ScheduleD/TotalLiabilityAmt02767599
IRS990ScheduleD/TotalRevenuePerForm990Amt01451478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01451478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01373899
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policies are published in student and staff handbooks and on website. Policies are published in student and staff handbooks and on website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16a The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,691
Liabilities
$2,850,132
Net assets
-$1,611,441
Revenue
$1,451,478
Expenses
$1,373,899
Net income
$77,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$2.54$1.23$1.59$1.68$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.61$2.60$1.00$1.58$1.83$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.36$2.15$0.79$1.56$1.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$2.19$0.92$1.68$1.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.24$2.85$1.61$1.45$1.37$0.08
2020Summary only. Only limited summary data is available for this year.$1.03$3.26$2.23$1.35$1.11$0.24
2019Summary only. Only limited summary data is available for this year.$1.32$3.78$2.46$1.30$1.33$0.03
2018Summary only. Only limited summary data is available for this year.$2.23$4.66$2.43$1.25$2.11$0.86
2017Summary only. Only limited summary data is available for this year.$2.34$3.82$1.48$1.31$1.73$0.42
2016Summary only. Only limited summary data is available for this year.$0.87$1.93$1.06$1.16$1.05$0.11
2015Summary only. Only limited summary data is available for this year.$0.58$1.75$1.17$0.99$0.86$0.14
2014Summary only. Only limited summary data is available for this year.$0.36$0.04$0.33$0.97$0.95$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.06$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.07$0.27$1.07$1.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$1.22$1.07$0.15