Civic Intelligence

Georgetown Community School

990 • Fiscal year 2024 • EIN 20-4154215

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 05, 2025

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

1.62x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.65x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$135,722

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,605,270

Up $240,932 (+18%) from 2023

Net Assets

Down

-$998,074

Down $211,360 (-27%) from 2023

Liabilities

Up

$2,603,344

Up $452,292 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$1,576,586

Up $13,997 (+0.9%) from 2023

Expenses

Up

$1,825,477

Up $263,454 (+17%) from 2023

Net Income

Down

-$248,891

Down $249,457 (-44074%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$1,605,270
Liabilities$2,603,344
Net Assets-$998,074
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$1,576,586
Expenses$1,825,477
Net Income-$248,891
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,576,586
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 Schools 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
Savings and Temporary Cash Investments-$444,433-
Cash and Non-Interest-Bearing Accounts$839,202$132,942▼ $706,260
Accounts Receivable$96,182$101,918▲ $5,736
Land, Buildings, and Equipment, Net$91,496$83,391▼ $8,105
Pledges and Grants Receivable$6,958--
Prepaid Expenses and Deferred Charges$1,375$1,565▲ $190
Total Assets$1,364,338$1,605,270▲ $240,932
Other Assets Total$329,125$841,021▲ $511,896
Liabilities
Other Liabilities$2,014,845$2,481,105▲ $466,260
Accounts Payable and Accrued Expenses$136,207$121,549▼ $14,658
Deferred Revenue-$690-
Total Liabilities$2,151,052$2,603,344▲ $452,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-786,714$-998,074▼ $211,360
Total Net Assets Fund Balance$-786,714$-998,074▼ $211,360
Total Liabilities and Net Assets / Fund Balance$1,364,338$1,605,270▲ $240,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,244$41,878-
Leasehold Improvements$80,147$48,267-
Other Assets Org$18,105--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,912---$11,912
2022$11,912---$11,912
2021$11,912---$11,912
2020$11,000-▲ $912-$11,912
2019$11,715--$715$11,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa KeuroglianSchool DirectorFT$100,780$34,942$135,722

Board Members and Trustees

NameTitle
Elisa KletterPresident
Amanda CooperVice President
Molly PaxtonDirector at large
Tully GibbonsDirector Emeritus, Non Voting
Janessa CookSecretary
Matthew SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,364
Program Service Revenue
$1,281,168
Investment Income
$30,175
Other Revenue
$3,879
All Other Contributions
$17,506
Change in Net Assets
$-248,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,586
Total Revenue per Audited Statements
$1,576,586
Total Revenue per Form 990
$1,576,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,322
Other Expenses$503,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,017$0$0$868,017
Pension Plan Contributions$182,514$21,491$0$204,005
Other Employee Benefits$124,000$12,000$0$136,000
Current Officers, Directors, Trustees, and Key Employees$0$100,780$0$100,780
Occupancy$95,913$0$0$95,913
Fees for Services Accounting$0$39,775$0$39,775
Insurance$9,232$14,558$0$23,790
Payroll Taxes$12,069$1,451$0$13,520
Fees for Services Management$11,731$0$0$11,731
Advertising$5,995$0$0$5,995
Other Expenses$4,793$0$0$4,793
Fees for Services Legal$0$3,723$0$3,723
Conferences and Meetings$2,994$0$0$2,994
Total Functional Expenses$1,631,699$193,778$0$1,825,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,825,477
Total Expenses per Audited Statements$1,825,477
Total Expenses per Form 990$1,825,477
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$2,225,331
Deferred Inflows - Pension Related$132,020
Net OPEB Liability$53,734
Accrued Compensated Absences$45,132
Deferred Inflows - OPEB Related$24,888
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
Samantha Klemm
Title
Director
Phone
3035693277
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Klemm
Formed
2006
Legal Domicile
Co
Voting Board Members
5
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 Negative Net Assets by $17,132.”

Pt XI

“Line 9. Depreciation ($8,104) and an accrued compensated absenses liability reduction of $39,255, accounted for a combined increase in net position of $31,151.”

Pt XI

“Line 8. There was a restatement of compensated absenses from the prior year of $23,512 (a reduction in the liability). This improved the net asset ending balance.”

Financial Statement Notes

Other

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt0240970
IRS990/OtherExpensesGrp/ProgramServicesAmt173471
IRS990/OtherExpensesGrp/ProgramServicesAmt24793
IRS990/OtherExpensesGrp/TotalAmt0240970
IRS990/OtherExpensesGrp/TotalAmt173471
IRS990/OtherExpensesGrp/TotalAmt24793
IRS990/OtherLiabilitiesGrp/BOYAmt02014845
IRS990/OtherLiabilitiesGrp/EOYAmt02481105
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03879
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868017
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01451
IRS990/PayrollTaxesGrp/ProgramServicesAmt012069
IRS990/PayrollTaxesGrp/TotalAmt013520
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182514
IRS990/PensionPlanContributionsGrp/TotalAmt0204005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01565
IRS990/PrincipalOfficerNm0Samantha Klemm
IRS990/PriorPeriodAdjustmentsAmt023512
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0878227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285021
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019961
IRS990/PYOtherExpensesAmt0485670
IRS990/PYOtherRevenueAmt03622
IRS990/PYProgramServiceRevenueAmt01328695
IRS990/PYRevenuesLessExpensesAmt0566
IRS990/PYSalariesCompEmpBnftPaidAmt01076353
IRS990/PYTotalExpensesAmt01562023
IRS990/PYTotalRevenueAmt01562589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-248891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01576586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444433
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/BeginningYearBalanceAmt011912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0715
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045122
IRS990ScheduleD/ExpensesSubtotalAmt01825477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048267
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0128414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0822916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02225331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt445132
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/RevenueSubtotalAmt01576586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part V, Line 4. Earnings from endowment are used for student supplies and enrichment activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0841021
IRS990ScheduleD/TotalExpensesPerForm990Amt01825477
IRS990ScheduleD/TotalLiabilityAmt02481105
IRS990ScheduleD/TotalRevenuePerForm990Amt01576586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01825477
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 $17,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9. Depreciation ($8,104) and an accrued compensated absenses liability reduction of $39,255, accounted for a combined increase in net position of $31,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 8. There was a restatement of compensated absenses from the prior year of $23,512 (a reduction in the liability). This improved the net asset ending balance.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,270
Liabilities
$2,603,344
Net assets
-$998,074
Revenue
$1,576,586
Expenses
$1,825,477
Net income
-$248,891
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