Civic Intelligence

Union Colony Schools

990 • Fiscal year 2020 • EIN 20-8681586

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 29, 2020

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$130,702

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

0.7%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$22,888,466

Up $152,118 (+0.7%) from 2019

Net Assets

Up

$5,641,603

Up $459,809 (+8.9%) from 2019

Liabilities

Down

$17,246,863

Down $307,691 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$10,208,298

Up $679,689 (+7.1%) from 2019

Expenses

Down

$9,748,489

Down $2,364,172 (-20%) from 2019

Net Income

Up

$459,809

Up $3,043,861 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$22,888,466
Liabilities$17,246,863
Net Assets$5,641,603
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$10,208,298
Expenses$9,748,489
Net Income$459,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$10,208,298
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$17,246,105$16,910,723▼ $335,382
Cash and Non-Interest-Bearing Accounts$3,269,466$3,802,319▲ $532,853
Savings and Temporary Cash Investments$2,212,287$2,171,615▼ $40,672
Accounts Receivable$5,240$3,809▼ $1,431
Prepaid Expenses and Deferred Charges$3,250$0▼ $3,250
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$22,736,348$22,888,466▲ $152,118
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$17,246,105$16,910,723▼ $335,382
Accounts Payable and Accrued Expenses$308,449$336,140▲ $27,691
Total Liabilities$17,554,554$17,246,863▼ $307,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,678,420$2,963,405▲ $284,985
Net Assets With Donor Restrictions$2,503,374$2,678,198▲ $174,824
Total Net Assets Fund Balance$5,181,794$5,641,603▲ $459,809
Total Liabilities and Net Assets / Fund Balance$22,736,348$22,888,466▲ $152,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,508,235$2,601,819$18,110,054
Land$1,054,875-$1,054,875
Other Land Buildings$259,501$116,061$375,562
Equipment$88,112$127,878$215,990
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim AndersonExecutive DirectorFT$130,702$130,702

Board Members and Trustees

NameTitle
Heather BunyanPresident
Veronica ArmendarizVice President
Matt WalshDirector
Sarah MitchellDirector
Tim MarquartDirector
Jamie WoodSecretary
Kristen ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,570
Program Service Revenue
$8,843,425
Investment Income
$60,303
Other Revenue
$0
Change in Net Assets
$459,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,367,437
Other Expenses$4,381,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,061,261$765,315-$3,826,576
Occupancy$2,301,425--$2,301,425
Pension Plan Contributions$677,666$169,417-$847,083
Other Employee Benefits$504,990$126,248-$631,238
Depreciation Depletion$441,895--$441,895
Office Expenses$121,546$30,386-$151,932
All Other Expenses$107,237--$107,237
Other Expenses$80,817$123,042-$80,817
Payroll Taxes$50,032$12,508-$62,540
Fees for Services Accounting-$15,889-$15,889
Fees for Services Legal-$8,809-$8,809
Total Functional Expenses$8,496,875$1,251,614$0$9,748,489
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-$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 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
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
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
136

Preparer

Firm
Emmons Accounting LLC
Address
7539 Triangle Dr, 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/NoDonorRestrictionNetAssetsGrp/EOYAmt02963405
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IRS990/OccupancyGrp/TotalAmt02301425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030386
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121546
IRS990/OfficeExpensesGrp/TotalAmt0151932
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0504990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631238
IRS990/OtherExpensesGrp/Desc0PURCHASED SVCS FROM DISTRICT
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IRS990/OtherExpensesGrp/Desc2DISTRICT ADMIN FEE
IRS990/OtherExpensesGrp/Desc3DUES & FEES/INSTR PURCH SVCS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0802086
IRS990/OtherExpensesGrp/ProgramServicesAmt1347920
IRS990/OtherExpensesGrp/ProgramServicesAmt280817
IRS990/OtherExpensesGrp/TotalAmt0802086
IRS990/OtherExpensesGrp/TotalAmt1347920
IRS990/OtherExpensesGrp/TotalAmt2123042
IRS990/OtherExpensesGrp/TotalAmt380817
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03061261
IRS990/OtherSalariesAndWagesGrp/TotalAmt03826576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012508
IRS990/PayrollTaxesGrp/ProgramServicesAmt050032
IRS990/PayrollTaxesGrp/TotalAmt062540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0169417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0677666
IRS990/PensionPlanContributionsGrp/TotalAmt0847083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07522271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11321154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07522271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11321154
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IRS990/PYContributionsGrantsAmt01152622
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IRS990/PYInvestmentIncomeAmt097665
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IRS990/PYOtherExpensesAmt07105129
IRS990/PYProgramServiceRevenueAmt08278322
IRS990/PYRevenuesLessExpensesAmt0-2584052
IRS990/PYSalariesCompEmpBnftPaidAmt05007532
IRS990/PYTotalExpensesAmt012112661
IRS990/PYTotalRevenueAmt09528609
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0459809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08843425
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02212287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02171615
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015508235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02601819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018110054
IRS990ScheduleD/EquipmentGrp/BookValueAmt088112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215990
IRS990ScheduleD/LandGrp/BookValueAmt01054875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01054875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016910723
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, 2020 WAS APPROXIMATELY $8,331.
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
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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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt08278000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt03956
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01155000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0442786
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt03145
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
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
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNION COLONY SCHOOLS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION COLONY CHARTER SCHOOL BLDG CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0208678237
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02171615
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD TITLE TO RE BONDS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01164597

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,888,466
Liabilities
$17,246,863
Net assets
$5,641,603
Revenue
$10,208,298
Expenses
$9,748,489
Net income
$459,809
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
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