Civic Intelligence

Union Colony Schools

990 • Fiscal year 2025 • EIN 20-8681586

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 08, 2025

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

8th percentile

-6.8%

Faster asset growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$25,842,526

Down $1,889,725 (-6.8%) from 2024

Net Assets

Up

$6,618,255

Up $457,593 (+7.4%) from 2024

Liabilities

Down

$19,224,271

Down $2,347,318 (-11%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$10,958,019

Up $124,418 (+1.1%) from 2024

Expenses

Up

$10,500,426

Up $774,609 (+8.0%) from 2024

Net Income

Down

$457,593

Down $650,191 (-59%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2025

Assets$25,842,526
Liabilities$19,224,271
Net Assets$6,618,255
Open 2025 Filing

Operations Trend

Revenue Growth35th 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

2025

Revenue$10,958,019
Expenses$10,500,426
Net Income$457,593
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$10,958,019
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 students grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,563,670$18,620,334▲ $56,664
Cash and Non-Interest-Bearing Accounts$7,513,181$5,406,837▼ $2,106,344
Savings and Temporary Cash Investments$1,548,845$1,658,727▲ $109,882
Accounts Receivable$94,985$144,516▲ $49,531
Prepaid Expenses and Deferred Charges$11,570$12,112▲ $542
Total Assets$27,732,251$25,842,526▼ $1,889,725
Liabilities
Tax Exempt Bond Liabilities$18,350,307$18,134,767▼ $215,540
Accounts Payable and Accrued Expenses$3,221,282$1,089,504▼ $2,131,778
Total Liabilities$21,571,589$19,224,271▼ $2,347,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,951,492$3,457,566▼ $493,926
Net Assets With Donor Restrictions$2,209,170$3,160,689▲ $951,519
Total Net Assets Fund Balance$6,160,662$6,618,255▲ $457,593
Total Liabilities and Net Assets / Fund Balance$27,732,251$25,842,526▼ $1,889,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,311,683$5,005,711$22,317,394
Land$1,132,395-$1,132,395
Other Land Buildings$169,342$182,089$351,431
Equipment$6,914$209,076$215,990
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Heather BunyanPresident
Veronica ArmendarizVice President
Betzy ValdezDirector
Shantae SanchezDirector
Ashleigh JacksSecretary
Rebecca ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,270
Program Service Revenue
$9,534,900
Investment Income
$205,849
Other Revenue
$0
Change in Net Assets
$457,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,958,019
Total Revenue per Audited Statements
$10,958,019
Total Revenue per Form 990
$10,958,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,680,430
Salaries, Compensation, and Employee Benefits$4,819,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,341,547--$3,341,547
Other Salaries and Wages$2,584,127$646,032-$3,230,159
Other Employee Benefits$616,486$154,121-$770,607
Pension Plan Contributions$607,929$151,982-$759,911
Depreciation Depletion$549,553--$549,553
Fees for Services Accounting-$168,815-$168,815
Other Expenses$98,354$156,513-$98,354
Office Expenses$73,451$18,363-$91,814
All Other Expenses$85,039--$85,039
Payroll Taxes$47,455$11,864-$59,319
Fees for Services Other-$47,679-$47,679
Information Technology$7,830$1,957-$9,787
Total Functional Expenses$9,143,100$1,357,326$0$10,500,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,500,426
Total Expenses per Audited Statements$10,500,426
Total Expenses per Form 990$10,500,426
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

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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“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 availability to public Part VI line 18

“The form 990 is posted to the school website, and is also available upon request.”

Governing documents etc available to public Part VI line 19

“Union colony schools 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 form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Union Colony Schools
EIN
20-8681586
In Care Of
% JEMIAH FOWLER
Phone
9706734546
Address
2000 CLUBHOUSE DRIVE, GREELEY, CO 80634

Signing Officer

Name
Jemiah Fowler
Title
Executive Director
Phone
9706734546
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
104
Volunteers
25

Preparer

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

Additional Explanations

Other or change in accounting method Part XII line 1

“MODIFIED ACCRUAL”

General explanation attachment

“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 AUDITED 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/OtherSalariesAndWagesGrp/ProgramServicesAmt02584127
IRS990/OtherSalariesAndWagesGrp/TotalAmt03230159
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011864
IRS990/PayrollTaxesGrp/ProgramServicesAmt047455
IRS990/PayrollTaxesGrp/TotalAmt059319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0151982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0607929
IRS990/PensionPlanContributionsGrp/TotalAmt0759911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITYOTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08131634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11403266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08131634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11403266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01562763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133206
IRS990/PYOtherExpensesAmt04709968
IRS990/PYProgramServiceRevenueAmt09137632
IRS990/PYRevenuesLessExpensesAmt01107784
IRS990/PYSalariesCompEmpBnftPaidAmt05015849
IRS990/PYTotalExpensesAmt09725817
IRS990/PYTotalRevenueAmt010833601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0457593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09534900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01658727
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017311683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05005711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022317394
IRS990ScheduleD/EquipmentGrp/BookValueAmt06914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215990
IRS990ScheduleD/ExpensesSubtotalAmt010500426
IRS990ScheduleD/LandGrp/BookValueAmt01132395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01132395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351431
IRS990ScheduleD/RevenueSubtotalAmt010958019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018620334
IRS990ScheduleD/TotalExpensesPerForm990Amt010500426
IRS990ScheduleD/TotalRevenuePerForm990Amt010958019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010958019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010500426
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 SCHOOLS OPERATE UNDER A CHARTER GRANTED BY THE GREELEY SCHOOL DISTRICT 6. UNION COLONY SCHOOLS ARE 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, 2025 WAS APPROXIMATELY $11,467.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a
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/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-04-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0196450000
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/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd0false
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 BUSINESS 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/ExplanationTxt2THE FORM 990 IS POSTED TO THE SCHOOL WEBSITE, AND IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNION COLONY SCHOOLS 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 FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR 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 AUDITED 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNION COLONY SCHOOLS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION COLONY CHARTER SCHOOL BLDG CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01142501
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD TITLE TO RE BONDS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01224543
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02000 CLUBHOUSE DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Greeley
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080634
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt018350307
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt018134767
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027732251
IRS990/TotalAssetsEOYAmt025842526
IRS990/TotalAssetsGrp/BOYAmt027732251
IRS990/TotalAssetsGrp/EOYAmt025842526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01217270
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01357326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09143100
IRS990/TotalFunctionalExpensesGrp/TotalAmt010500426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021571589
IRS990/TotalLiabilitiesEOYAmt019224271
IRS990/TotalLiabilitiesGrp/BOYAmt021571589
IRS990/TotalLiabilitiesGrp/EOYAmt019224271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06160662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06618255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09143100
IRS990/TotalProgramServiceRevenueAmt09534900
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,842,526
Liabilities
$19,224,271
Net assets
$6,618,255
Revenue
$10,958,019
Expenses
$10,500,426
Net income
$457,593
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