Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$435,653
No earlier filing loaded for comparison.
Net Assets
$73,959
No earlier filing loaded for comparison.
Liabilities
$361,694
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$599,148
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Education Facility
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION FACILITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1902 WALNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOULDER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80302 |
| IRS990/Advertising/ProgramServices | 0 | 11640 |
| IRS990/Advertising/Total | 0 | 11640 |
| IRS990/AllOtherContributions | 0 | 76210 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6974 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16569 |
| IRS990/AllOtherExpenses/Total | 0 | 23543 |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43276 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61005 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2928 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2928 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11367 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 17223 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 76210 |
| IRS990/ContributionsGrantsPriorYear | 0 | 87316 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20185 |
| IRS990/DepreciationDepletion/Total | 0 | 20185 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | JUNIOR/SENIOR ALTERNATIVE HIGH SCHOOL FOR APPROXIMATELY 30 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 465161 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7526 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7526 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CELESTE DIIORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIANNE NOVELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL GREITER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLIE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SETH TEMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RACHEL GRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAMMIE BLAIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON WEAVER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 857 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 17223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12846 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29058 |
| IRS990/GrossReceipts | 0 | 637778 |
| IRS990/GrossRents/Real | 0 | 7506 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3000 |
| IRS990/Insurance/ProgramServices | 0 | 13323 |
| IRS990/Insurance/Total | 0 | 16323 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26542 |
| IRS990/Interest/Total | 0 | 26542 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26 |
| IRS990/InvestmentIncomePriorYear | 0 | 991 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 26 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 444833 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 765199 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 290369 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 320366 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION FACILITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 373460 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 360683 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CELESTE DIIORIO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 48174 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 73959 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 16212 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16212 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7506 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7506 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1643 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11680 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3246 |
| IRS990/OfficeExpenses/Total | 0 | 16569 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1971 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19928 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21899 |
| IRS990/OtherExpensePriorYear | 0 | 207187 |
| IRS990/OtherExpensesCurrentYear | 0 | 197680 |
| IRS990/OtherExpenses/Description | 0 | AHA ADMINISTRATION |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | JANITORIAL |
| IRS990/OtherExpenses/Description | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENACE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15999 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25555 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13433 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11262 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9103 |
| IRS990/OtherExpenses/Total | 0 | 25555 |
| IRS990/OtherExpenses/Total | 1 | 15999 |
| IRS990/OtherExpenses/Total | 2 | 13433 |
| IRS990/OtherExpenses/Total | 3 | 11262 |
| IRS990/OtherExpenses/Total | 4 | 9103 |
| IRS990/OtherRevenueCurrentYear | 0 | 25820 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | LATE FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1202 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1202 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 900 |
| IRS990/OtherRevenuePriorYear | 0 | 17229 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28743 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 290626 |
| IRS990/OtherSalariesAndWages/Total | 0 | 319369 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3868 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39109 |
| IRS990/PayrollTaxes/Total | 0 | 42977 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 522876 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 642801 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 485473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37403 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 485473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37403 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7506 |
| IRS990/RevenuesLessExpensesCY | 0 | 25784 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63308 |
| IRS990/SalariesEtcCurrentYear | 0 | 401468 |
| IRS990/SalariesEtcPriorYear | 0 | 477842 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 88928 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 54282 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 188317 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 293692 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 482009 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2194 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39328 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41522 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 125210 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 99832 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 225042 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4645 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11981 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16626 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 320366 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE POLICY IS EXPLAINED IN THE EMPLOYEE HANDBOOK WHICH IS DISTRIBUTED TO ALL STAFF, CONTRACT WORKERS, AND LONGTERM VOLUNTEERS. FAMILIES ALSO RECEIVE THE POLICY UPON ENROLLMENT AND THE START OF EACH ACADEMIC YEAR. |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12231 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15288 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25488 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15288 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25488 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FEED THE FUTURE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | STUDENT TRIPS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13257 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2031 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 10200 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12231 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED AND REVIEWED BY A MEMBER OF THE BOARD AND THE EXECUTIVE DIRECTOR AND APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY THE PRINCIPAL IS EVALUATED BY THE GOVERNING BOARD OF DIRECTORS USING A 360 EVALUATION PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ARE AS FOLLOWS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THRU A SIMPLE REQUEST PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1902 WALNUT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOULDER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80302 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3034439933 |
| IRS990/TotalAssets/BOY | 0 | 422573 |
| IRS990/TotalAssetsBOY | 0 | 422573 |
| IRS990/TotalAssets/EOY | 0 | 435653 |
| IRS990/TotalAssetsEOY | 0 | 435653 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 76210 |
| IRS990/TotalExpensesCurrentYear | 0 | 599148 |
| IRS990/TotalExpensesPriorYear | 0 | 685029 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4571 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 129416 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 465161 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 599148 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4571 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 374399 |
| IRS990/TotalLiabilitiesBOY | 0 | 374399 |
| IRS990/TotalLiabilities/EOY | 0 | 361694 |
| IRS990/TotalLiabilitiesEOY | 0 | 361694 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 422573 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 435653 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 48174 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 73959 |
| IRS990/TotalOtherCompensation | 0 | 857 |
| IRS990/TotalOtherRevenue | 0 | 2102 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 465161 |
| IRS990/TotalProgramServiceRevenue | 0 | 522876 |
| IRS990/TotalReportableCompFromOrg | 0 | 17223 |
| IRS990/TotalRevenueCurrentYear | 0 | 624932 |
| IRS990/TotalRevenuePriorYear | 0 | 748337 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 548722 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 624932 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 48174 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 73959 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 939 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 1011 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SEPTEMBERSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237303107 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SEPTEMBER SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | SEPT |
| ReturnHeader/Filer/Phone | 0 | 3034439933 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1902 WALNUT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80302 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-14 |
| ReturnHeader/Officer/Name | 0 | CELESTE DIIORIO |
| ReturnHeader/Officer/Phone | 0 | 3034439933 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-07-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BAUERLE AND COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1720 SOUTH BELLAIRE ST SUITE 1010 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80222 |
| ReturnHeader/Preparer/Name | 0 | SCOTT R OGLESBY |
| ReturnHeader/Preparer/Phone | 0 | 3037590089 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-08-31 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-07-20T16:51:47-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.