Civic Intelligence

Union Colony Schools

990 • Fiscal year 2018 • EIN 20-8681586

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

(970) 373-4680

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.97x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$121,550

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

97th percentile

84%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$25,051,843

Up $11,454,915 (+84%) from 2017

Net Assets

Up

$7,765,846

Up $5,824,389 (+300%) from 2017

Liabilities

Up

$17,285,997

Up $5,630,526 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$17,844,231

Up $9,784,697 (+121%) from 2017

Expenses

Up

$13,395,896

Up $5,697,689 (+74%) from 2017

Net Income

Up

$4,448,335

Up $4,087,008 (+1131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$25,051,843
Liabilities$17,285,997
Net Assets$7,765,846
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$17,844,231
Expenses$13,395,896
Net Income$4,448,335
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$17,844,231
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$9,877,983$14,654,338▲ $4,776,355
Savings and Temporary Cash Investments$1,090,754$7,187,139▲ $6,096,385
Cash and Non-Interest-Bearing Accounts$2,611,597$3,204,877▲ $593,280
Prepaid Expenses and Deferred Charges$7,018$0▼ $7,018
Accounts Receivable$9,576$5,489▼ $4,087
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$13,596,928$25,051,843▲ $11,454,915
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$11,326,319$14,430,738▲ $3,104,419
Accounts Payable and Accrued Expenses$329,152$2,855,259▲ $2,526,107
Total Liabilities$11,655,471$17,285,997▲ $5,630,526
Net Assets / Fund Balance
Permanently Rstr Net Assets$216,003$5,308,987▲ $5,092,984
Unrestricted Net Assets$1,725,454$2,456,859▲ $731,405
Total Net Assets Fund Balance$1,941,457$7,765,846▲ $5,824,389
Total Liabilities and Net Assets / Fund Balance$13,596,928$25,051,843▲ $11,454,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,439,099$1,881,470$10,320,569
Other Land Buildings$5,034,341$69,696$5,104,037
Land$1,054,875-$1,054,875
Equipment$126,023$68,721$194,744
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim AndersonExecutive DirectorFT$121,550$121,550

Board Members and Trustees

NameTitle
Jamie WoodPresident
Heather BunyanVice President
Chris NationDirector
Sarah MitchellDirector
Veronica ArmendarizDirector
Matt WalshSecretary
Susan AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,137
Program Service Revenue
$16,831,578
Investment Income
$50,516
Other Revenue
$0
Change in Net Assets
$4,448,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,918,821
Salaries, Compensation, and Employee Benefits$4,477,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,034,019--$7,034,019
Other Salaries and Wages$2,618,334$654,584-$3,272,918
Pension Plan Contributions$507,288$126,822-$634,110
Other Employee Benefits$410,799$102,700-$513,499
Depreciation Depletion$255,682--$255,682
Office Expenses$98,132$24,533-$122,665
All Other Expenses$98,647--$98,647
Other Expenses$101,608$97,299-$97,299
Payroll Taxes$45,238$11,310-$56,548
Information Technology$12,022$3,006-$15,028
Fees for Services Accounting-$10,282-$10,282
Fees for Services Legal-$5,520-$5,520
Total Functional Expenses$12,359,840$1,036,056$0$13,395,896
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
ACo Educ & Cult Facilities2018-04-05$20,198,972Building purchase & refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,009,969$3,145$11,131,038$442,786

Bond Financing Compliance

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
Yes
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
9703734680
Address
2000 CLUBHOUSE DRIVE, GREELEY, CO 80634

Signing Officer

Name
Jim Anderson
Title
Executive Director
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
131

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07765846
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt07034019
IRS990/OccupancyGrp/TotalAmt07034019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024533
IRS990/OfficeExpensesGrp/ProgramServicesAmt098132
IRS990/OfficeExpensesGrp/TotalAmt0122665
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513499
IRS990/OtherExpensesGrp/Desc0PURCHASED SVCS FROM DISTRICT
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & FEES/INSTR PURCH SVCS
IRS990/OtherExpensesGrp/Desc3DISTRICT ADMIN FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097299
IRS990/OtherExpensesGrp/ProgramServicesAmt0717697
IRS990/OtherExpensesGrp/ProgramServicesAmt1460374
IRS990/OtherExpensesGrp/ProgramServicesAmt2101608
IRS990/OtherExpensesGrp/TotalAmt0717697
IRS990/OtherExpensesGrp/TotalAmt1460374
IRS990/OtherExpensesGrp/TotalAmt2101608
IRS990/OtherExpensesGrp/TotalAmt397299
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02618334
IRS990/OtherSalariesAndWagesGrp/TotalAmt03272918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011310
IRS990/PayrollTaxesGrp/ProgramServicesAmt045238
IRS990/PayrollTaxesGrp/TotalAmt056548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0507288
IRS990/PensionPlanContributionsGrp/TotalAmt0634110
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0216003
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05308987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01376054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06865690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19965888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06865690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19965888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05824
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03305666
IRS990/PYProgramServiceRevenueAmt07690354
IRS990/PYRevenuesLessExpensesAmt0361327
IRS990/PYSalariesCompEmpBnftPaidAmt04392541
IRS990/PYTotalExpensesAmt07698207
IRS990/PYTotalRevenueAmt08059534
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04448335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016831578
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07187139
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08439099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01881470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010320569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194744
IRS990ScheduleD/LandGrp/BookValueAmt01054875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01054875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05034341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05104037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014654338
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/ExplanationTxt0UNION 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, 2018 WAS APPROXIMATELY $7,533.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-04-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum019645R7D7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt020198972
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CO EDUC & CULT FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING PURCHASE & REFINANCE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt08278000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt03956
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01155000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0442786
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt03145
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt011131038
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt021009969
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD, EXECUTIVE DIRECTOR, AND FINANCE MANAGER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BALANCE SHEET DIFFERENCES BETWEEN FINANCIAL STATEMENTS AND TAX RETURN
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,051,843
Liabilities
$17,285,997
Net assets
$7,765,846
Revenue
$17,844,231
Expenses
$13,395,896
Net income
$4,448,335
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