Civic Intelligence

Union Colony Schools

990 • Fiscal year 2015 • EIN 20-8681586

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization Profilewww.unioncolonyschools.org
2000 Clubhouse DriveGreeley, CO 80634

(970) 673-4546

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$12,829,972

Down $144,468 (-1.1%) from 2014

Net Assets

Up

$883,274

Up $103,099 (+13%) from 2014

Liabilities

Down

$11,946,698

Down $247,567 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$7,167,078

Up $353,481 (+5.2%) from 2014

Expenses

Up

$7,291,851

Up $900,856 (+14%) from 2014

Net Income

Down

-$124,773

Down $547,375 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $6,083,581Liabilities 2011: $5,126,277Net Assets 2011: $957,3042011Assets 2012: $13,243,481Liabilities 2012: $12,505,519Net Assets 2012: $737,9622012Assets 2013: $13,226,457Liabilities 2013: $12,563,681Net Assets 2013: $662,7752013Assets 2014: $12,974,440Liabilities 2014: $12,194,265Net Assets 2014: $780,1752014Assets 2015: $12,829,972Liabilities 2015: $11,946,698Net Assets 2015: $883,2742015Assets 2016: $13,417,238Liabilities 2016: $11,837,108Net Assets 2016: $1,580,1302016Assets 2017: $13,596,928Liabilities 2017: $11,655,471Net Assets 2017: $1,941,4572017Assets 2018: $25,051,843Liabilities 2018: $17,285,997Net Assets 2018: $7,765,8462018Assets 2019: $22,736,348Liabilities 2019: $17,554,554Net Assets 2019: $5,181,7942019Assets 2020: $22,888,466Liabilities 2020: $17,246,863Net Assets 2020: $5,641,6032020Assets 2021: $21,931,027Liabilities 2021: $17,969,804Net Assets 2021: $3,961,2232021Assets 2022: $24,102,817Liabilities 2022: $19,803,516Net Assets 2022: $4,299,3012022Assets 2023: $24,382,329Liabilities 2023: $19,329,451Net Assets 2023: $5,052,8782023Assets 2024: $27,732,251Liabilities 2024: $21,571,589Net Assets 2024: $6,160,6622024Assets 2025: $25,842,526Liabilities 2025: $19,224,271Net Assets 2025: $6,618,2552025

Highlighted filing

2015

Assets$12,829,972
Liabilities$11,946,698
Net Assets$883,274
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,896,476Expenses 2011: $2,960,162Net Income 2011: -$63,6862011Revenue 2012: $3,056,548Expenses 2012: $3,275,890Net Income 2012: -$219,3422012Revenue 2013: $5,771,334Expenses 2013: $5,846,521Net Income 2013: -$75,1872013Revenue 2014: $6,813,597Expenses 2014: $6,390,995Net Income 2014: $422,6022014Revenue 2015: $7,167,078Expenses 2015: $7,291,851Net Income 2015: -$124,7732015Revenue 2016: $8,083,125Expenses 2016: $7,386,269Net Income 2016: $696,8562016Revenue 2017: $8,059,534Expenses 2017: $7,698,207Net Income 2017: $361,3272017Revenue 2018: $17,844,231Expenses 2018: $13,395,896Net Income 2018: $4,448,3352018Revenue 2019: $9,528,609Expenses 2019: $12,112,661Net Income 2019: -$2,584,0522019Revenue 2020: $10,208,298Expenses 2020: $9,748,489Net Income 2020: $459,8092020Revenue 2021: $9,680,421Expenses 2021: $11,498,835Net Income 2021: -$1,818,4142021Revenue 2022: $12,462,148Expenses 2022: $12,124,070Net Income 2022: $338,0782022Revenue 2023: $10,862,208Expenses 2023: $10,108,631Net Income 2023: $753,5772023Revenue 2024: $10,833,601Expenses 2024: $9,725,817Net Income 2024: $1,107,7842024Revenue 2025: $10,958,019Expenses 2025: $10,500,426Net Income 2025: $457,5932025

Highlighted filing

2015

Revenue$7,167,078
Expenses$7,291,851
Net Income-$124,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$7,167,078
Mission and Program Overview

Mission

Union colony school involves students in educational experiences that prepare them to excel in college or other post secondary educational endeavors.

Union colony school provides a college preparatory public education to student grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,591,996$10,364,095▼ $227,901
Cash and Non-Interest-Bearing Accounts$1,022,013$1,343,267▲ $321,254
Savings and Temporary Cash Investments$1,163,758$796,076▼ $367,682
Accounts Receivable$163,811$284,981▲ $121,170
Prepaid Expenses and Deferred Charges$32,862$41,553▲ $8,691
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,974,440$12,829,972▼ $144,468
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$11,794,109$11,654,817▼ $139,292
Accounts Payable and Accrued Expenses$400,156$291,881▼ $108,275
Total Liabilities$12,194,265$11,946,698▼ $247,567
Net Assets / Fund Balance
Unrestricted Net Assets$589,355$692,454▲ $103,099
Permanently Rstr Net Assets$190,820$190,820→ $0
Total Net Assets Fund Balance$780,175$883,274▲ $103,099
Total Liabilities and Net Assets / Fund Balance$12,974,440$12,829,972▼ $144,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,102,425$1,215,349$10,317,774
Land$1,054,875-$1,054,875
Other Land Buildings$117,000$13,000$130,000
Equipment$89,795$22,449$112,244
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris JeavonsPresident
Jamie WoodVice President
Dahl GehleDirector
Mary GabrielDirector
Robin SeldersDirector
Teresa BerryDirector
Helen ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,723
Program Service Revenue
$6,866,788
Investment Income
$3,567
Other Revenue
$0
Change in Net Assets
$-124,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,038,648
Revenue Not Reported on Financial Statements
$128,430
Other Revenue Adjustments
$128,430
Total Revenue per Audited Statements
$7,038,648
Total Revenue per Form 990
$7,167,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,073,352
Other Expenses$3,218,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,449,930$612,483-$3,062,413
Occupancy$1,527,324--$1,527,324
Pension Plan Contributions$423,497$105,874-$529,371
Other Employee Benefits$343,540$85,885-$429,425
Depreciation Depletion$249,616--$249,616
Office Expenses$178,336$44,584-$222,920
All Other Expenses$97,825--$97,825
Other Expenses$126,289$91,706-$91,706
Payroll Taxes$41,714$10,429-$52,143
Information Technology$18,540$4,635-$23,175
Fees for Services Accounting-$8,873-$8,873
Fees for Services Legal-$8,300-$8,300
Total Functional Expenses$6,319,082$972,769$0$7,291,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,291,851
Expenses per Audited Statements$7,165,028
Total Expenses per Audited Statements$7,165,028
Expenses Not Reported on Financial Statements$126,823
Other Expense Adjustments$126,823
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCo Educ & Cult Facilities2012-02-29$7,160,000LAND & BUILDING PURCHASE
ACo Educ & Cult Facilities2007-03-01$4,815,000Building purchase & renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,160,000--$184,453
A$4,815,000--$169,948

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board, executive director, and finance manager prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members shall disclose any known present or potential conflicts of interest, which disclosure shall be reduced to writing to the full board prior to or at the time set for voting on any conflicting interest transaction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Union colony school's governing documents and conflict of interest policy are available upon request. Financial statements and financial transparency items required by the state of colorado are posted to the school website. Form 1023 and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Union Colony Schools
EIN
20-8681586
Phone
9706734546
Address
2000 CLUBHOUSE DRIVE, GREELEY, CO 80634

Signing Officer

Name
Jim Anderson
Title
Executive Director
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
129

Preparer

Firm
Emmons Accounting LLC
Address
7539 Triangle Drive, Fort Collins, CO 80525
Preparer
Angie Emmons
Phone
9703109319
Supplemental Narrative

Additional Explanations

Balance Sheet Differences Between Financial Statements and Tax Return

“For the year ended june 30, 2015, the school adopted the provisions of gasb statement no. 68, accounting and financial reporting for pensions and the related gasb statement no. 71, pension transition for contributions made subsequent to the measurement date. The financial statements include the net pension liability on the balance sheet. The net pension liability is not reflected on the balance sheet of the tax return.”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Student activity income $126289 scholarship interest $2141”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Student activity expense $126289 scholarship expense $534”

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IRS990/MissionDesc0UNION COLONY SCHOOL INVOLVES STUDENTS IN EDUCATIONAL EXPERIENCES THAT PREPARE THEM TO EXCEL IN COLLEGE OR OTHER POST SECONDARY EDUCATIONAL ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0780175
IRS990/NetAssetsOrFundBalancesEOYAmt0883274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01527324
IRS990/OccupancyGrp/TotalAmt01527324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044584
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178336
IRS990/OfficeExpensesGrp/TotalAmt0222920
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429425
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES FROM DIST
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DISTRICT ADMIN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091706
IRS990/OtherExpensesGrp/ProgramServicesAmt0726323
IRS990/OtherExpensesGrp/ProgramServicesAmt1136148
IRS990/OtherExpensesGrp/ProgramServicesAmt2126289
IRS990/OtherExpensesGrp/TotalAmt0726323
IRS990/OtherExpensesGrp/TotalAmt1136148
IRS990/OtherExpensesGrp/TotalAmt2126289
IRS990/OtherExpensesGrp/TotalAmt391706
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02449930
IRS990/OtherSalariesAndWagesGrp/TotalAmt03062413
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010429
IRS990/PayrollTaxesGrp/ProgramServicesAmt041714
IRS990/PayrollTaxesGrp/TotalAmt052143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0423497
IRS990/PensionPlanContributionsGrp/TotalAmt0529371
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041553
IRS990/PriorPeriodAdjustmentsAmt0227872
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06520753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06520753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt02370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02830989
IRS990/PYProgramServiceRevenueAmt06506401
IRS990/PYRevenuesLessExpensesAmt0422604
IRS990/PYSalariesCompEmpBnftPaidAmt03559505
IRS990/PYTotalExpensesAmt06390994
IRS990/PYTotalRevenueAmt06813598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06866788
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01163758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796076
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09102425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01215349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010317774
IRS990ScheduleD/EquipmentGrp/BookValueAmt089795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0126823
IRS990ScheduleD/ExpensesSubtotalAmt07165028
IRS990ScheduleD/LandGrp/BookValueAmt01054875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01054875
IRS990ScheduleD/OtherExpensesNotIncludedAmt0126823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0128430
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0128430
IRS990ScheduleD/RevenueSubtotalAmt07038648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT ACTIVITY INCOME $126289 SCHOLARSHIP INTEREST $2141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STUDENT ACTIVITY EXPENSE $126289 SCHOLARSHIP EXPENSE $534
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010364095
IRS990ScheduleD/TotalExpensesPerForm990Amt07291851
IRS990ScheduleD/TotalRevenuePerForm990Amt07167078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07038648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07165028
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/ExplanationTxt0SCHEDULE E LINE 6A: GOVERNMENTAL FINANCIAL AID: UNION COLONY OPERATES UNDER A CHARTER GRANTED BY THE GREELEY SCHOOL DISTRICT 6. UNION COLONY SCHOOL IS FUNDED BASED ON THE LEVEL OF PER PUPIL REVENUE (PPR) AS DETERMINED BY THE COLORADO STATE LEGISLATURE EACH YEAR MULTIPLIED BY THE NUMBER OF FULL TIME EQUIVALENT (FTE) STUDENTS. THE PPR RATE FOR THE FISCAL YEAR ENDED JUNE 30, 2015 WAS $6,857 FOR THE PREP SCHOOL AND $6,726 FOR THE ELEMENTARY SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-02-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1840896729
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum01964585C3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum119645RPE5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04815000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt17160000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CO EDUC & CULT FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CO EDUC & CULT FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING PURCHASE & RENOVATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1LAND & BUILDING PURCHASE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,829,972
Liabilities
$11,946,698
Net assets
$883,274
Revenue
$7,167,078
Expenses
$7,291,851
Net income
-$124,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.8$19.2$6.62$11.0$10.5$0.46
2024Detailed filing. Detailed filing data is available for this year.$27.7$21.6$6.16$10.8$9.73$1.11
2023Detailed filing. Detailed filing data is available for this year.$24.4$19.3$5.05$10.9$10.1$0.75
2022Detailed filing. Detailed filing data is available for this year.$24.1$19.8$4.30$12.5$12.1$0.34
2021Detailed filing. Detailed filing data is available for this year.$21.9$18.0$3.96$9.68$11.5$1.82
2020Detailed filing. Detailed filing data is available for this year.$22.9$17.2$5.64$10.2$9.75$0.46
2019Detailed filing. Detailed filing data is available for this year.$22.7$17.6$5.18$9.53$12.1$2.58
2018Detailed filing. Detailed filing data is available for this year.$25.1$17.3$7.77$17.8$13.4$4.45
2017Detailed filing. Detailed filing data is available for this year.$13.6$11.7$1.94$8.06$7.70$0.36
2016Detailed filing. Detailed filing data is available for this year.$13.4$11.8$1.58$8.08$7.39$0.70
2015Detailed filing. Detailed filing data is available for this year.$12.8$11.9$0.88$7.17$7.29$0.12
2014Summary only. Only limited summary data is available for this year.$13.0$12.2$0.78$6.81$6.39$0.42
2013Summary only. Only limited summary data is available for this year.$13.2$12.6$0.66$5.77$5.85$0.08
2012Summary only. Only limited summary data is available for this year.$13.2$12.5$0.74$3.06$3.28$0.22
2011Summary only. Only limited summary data is available for this year.$6.08$5.13$0.96$2.90$2.96$0.06