Civic Intelligence

Georgetown Community School

990 • Fiscal year 2023 • EIN 20-4154215

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,561

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,364,338

Up $94,313 (+7.4%) from 2022

Net Assets

Up

-$786,714

Up $135,672 (+15%) from 2022

Liabilities

Down

$2,151,052

Down $41,359 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Down

$1,562,589

Down $115,192 (-6.9%) from 2022

Expenses

Up

$1,562,023

Up $28,301 (+1.8%) from 2022

Net Income

Down

$566

Down $143,493 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$1,364,338
Liabilities$2,151,052
Net Assets-$786,714
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$1,562,589
Expenses$1,562,023
Net Income$566
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,562,589
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 86 PK-6 Students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$734,650$839,202▲ $104,552
Accounts Receivable$196,443$96,182▼ $100,261
Land, Buildings, and Equipment, Net$99,600$91,496▼ $8,104
Pledges and Grants Receivable-$6,958-
Prepaid Expenses and Deferred Charges$1,406$1,375▼ $31
Total Assets$1,270,025$1,364,338▲ $94,313
Other Assets Total$237,926$329,125▲ $91,199
Liabilities
Other Liabilities$2,066,856$2,014,845▼ $52,011
Accounts Payable and Accrued Expenses$86,459$136,207▲ $49,748
Deferred Revenue$39,096--
Total Liabilities$2,192,411$2,151,052▼ $41,359
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0--
Net Assets Without Donor Restrictions$-922,386$-786,714▲ $135,672
Total Net Assets Fund Balance$-922,386$-786,714▲ $135,672
Total Liabilities and Net Assets / Fund Balance$1,270,025$1,364,338▲ $94,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,350$5,175-
Leasehold Improvements$86,146$42,268-
Other Assets Org$7,696--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,912---$11,912
2021$11,912---$11,912
2020$11,000-▲ $912-$11,912
2019$11,715--$715$11,000
2018$11,000-▲ $715-$11,715
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa KeuroglianSchool DirectorFT$76,129$16,432$92,561

Board Members and Trustees

NameTitle
Amanda CooperPresident
Elisa KletterVice President
Molly PaxtonDirector at large
Tully GibbonsDirector Emeritus, NV
Jenna PrestonSecretary
Matthew SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,311
Program Service Revenue
$1,328,695
Investment Income
$19,961
Other Revenue
$3,622
Change in Net Assets
$566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,589
Total Revenue per Audited Statements
$1,562,589
Total Revenue per Form 990
$1,562,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,353
Other Expenses$485,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,590$0$0$690,590
Pension Plan Contributions$129,699$18,087$0$147,786
Other Employee Benefits$143,443$0$0$143,443
Occupancy$118,906$0$0$118,906
Current Officers, Directors, Trustees, and Key Employees$0$84,520$0$84,520
Fees for Services Accounting$0$34,106$0$34,106
Insurance$4,927$14,290$0$19,217
Other Expenses$18,870$0$0$18,870
Fees for Services Management$16,715$0$0$16,715
Payroll Taxes$8,788$1,226$0$10,014
Fees for Services Legal$0$273$0$273
Total Functional Expenses$1,409,521$152,502$0$1,562,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,562,023
Total Expenses per Audited Statements$1,562,023
Total Expenses per Form 990$1,562,023
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$1,506,178
Deferred Inflows - Pension Related$320,163
Accrued Compensated Absences$107,900
Net OPEB Liability$51,321
Deferred Inflows - OPEB Related$29,283
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
Melissa Keuroglian
Title
Director
Phone
3035693277
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Keuroglian
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
10

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 Negative Net Assets by $201,243.”

Pt XI

“Line 9. Depreciation and accrued compensated absenses account for a reduction in net position of ($66,137). This amount combined with the Pension and OPEB impacts results in a Net Position improvement of $135,106.”

Financial Statement Notes

Other

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

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IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03622
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690590
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01226
IRS990/PayrollTaxesGrp/ProgramServicesAmt08788
IRS990/PayrollTaxesGrp/TotalAmt010014
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129699
IRS990/PensionPlanContributionsGrp/TotalAmt0147786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01375
IRS990/PrincipalOfficerNm0Melissa Keuroglian
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc3Student Activities
IRS990/ProgramServiceRevenueGrp/Desc4Forest Service Impact
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446425
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0781
IRS990/PYOtherExpensesAmt0594444
IRS990/PYOtherRevenueAmt029752
IRS990/PYProgramServiceRevenueAmt01324534
IRS990/PYRevenuesLessExpensesAmt0144059
IRS990/PYSalariesCompEmpBnftPaidAmt0939278
IRS990/PYTotalExpensesAmt01533722
IRS990/PYTotalRevenueAmt01677781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01562589
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/BeginningYearBalanceAmt011912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05175
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010525
IRS990ScheduleD/ExpensesSubtotalAmt01562023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042268
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0128414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0321429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01506178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2320163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4107900
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/RevenueSubtotalAmt01562589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part V, Line 4. Earnings from endowment are used for student supplies and enrichment activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329125
IRS990ScheduleD/TotalExpensesPerForm990Amt01562023
IRS990ScheduleD/TotalLiabilityAmt02014845
IRS990ScheduleD/TotalRevenuePerForm990Amt01562589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01562589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01562023
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prospective 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 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 Negative Net Assets by $201,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9. Depreciation and accrued compensated absenses account for a reduction in net position of ($66,137). This amount combined with the Pension and OPEB impacts results in a Net Position improvement of $135,106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,338
Liabilities
$2,151,052
Net assets
-$786,714
Revenue
$1,562,589
Expenses
$1,562,023
Net income
$566
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