Civic Intelligence

Animas High School

990 • Fiscal year 2011 • EIN 26-0145433

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization Profileanimashighschool.com
3206 Main Avenue81301
Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$405,415

Up $59,847 (+17%) from 2010

Net Assets

Up

$316,607

Up $114,091 (+56%) from 2010

Liabilities

Down

$88,808

Down $54,244 (-38%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,370,543

Up $384,037 (+39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $345,568Liabilities 2010: $143,052Net Assets 2010: $202,5162010Assets 2011: $405,415Liabilities 2011: $88,808Net Assets 2011: $316,6072011Assets 2012: $330,762Liabilities 2012: $39,996Net Assets 2012: $290,7662012Assets 2013: $553,996Liabilities 2013: $227,870Net Assets 2013: $326,1262013Assets 2014: $933,109Liabilities 2014: $818,406Net Assets 2014: $114,7032014Assets 2015: $1,380,028Liabilities 2015: $4,924,954Net Assets 2015: -$3,544,9262015Assets 2016: $1,643,581Liabilities 2016: $5,567,688Net Assets 2016: -$3,924,1072016Assets 2017: $4,369,035Liabilities 2017: $9,981,345Net Assets 2017: -$5,612,3102017Assets 2018: $3,463,733Liabilities 2018: $11,390,903Net Assets 2018: -$7,927,1702018Assets 2019: $1,822,010Liabilities 2019: $8,902,775Net Assets 2019: -$7,080,7652019Assets 2020: $1,233,320Liabilities 2020: $7,244,128Net Assets 2020: -$6,010,8082020Assets 2021: $1,904,060Liabilities 2021: $5,934,296Net Assets 2021: -$4,030,2362021Assets 2022: $3,826,148Liabilities 2022: $6,365,355Net Assets 2022: -$2,539,2072022Assets 2023: $2,087,719Liabilities 2023: $4,184,502Net Assets 2023: -$2,096,7832023Assets 2024: $3,948,655Liabilities 2024: $4,800,761Net Assets 2024: -$852,1062024Assets 2025: $3,473,466Liabilities 2025: $4,778,395Net Assets 2025: -$1,304,9292025

Highlighted filing

2011

Assets$405,415
Liabilities$88,808
Net Assets$316,607
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $986,5062010Expenses 2011: $1,370,5432011Expenses 2012: $1,492,5492012Expenses 2013: $1,974,7952013Revenue 2014: $2,240,517Expenses 2014: $2,451,940Net Income 2014: -$211,4232014Revenue 2015: $3,038,024Expenses 2015: $2,986,448Net Income 2015: $51,5762015Revenue 2016: $2,844,595Expenses 2016: $3,223,776Net Income 2016: -$379,1812016Revenue 2017: $2,590,902Expenses 2017: $4,240,759Net Income 2017: -$1,649,8572017Revenue 2018: $2,616,197Expenses 2018: $4,696,012Net Income 2018: -$2,079,8152018Revenue 2019: $2,803,513Expenses 2019: $1,957,037Net Income 2019: $846,4762019Revenue 2020: $2,502,699Expenses 2020: $1,432,742Net Income 2020: $1,069,9572020Revenue 2021: $4,869,039Expenses 2021: $2,888,467Net Income 2021: $1,980,5722021Revenue 2022: $13,468,970Expenses 2022: $11,977,941Net Income 2022: $1,491,0292022Revenue 2023: $9,258,835Expenses 2023: $8,816,411Net Income 2023: $442,4242023Revenue 2024: $5,271,293Expenses 2024: $4,026,616Net Income 2024: $1,244,6772024Revenue 2025: $4,607,546Expenses 2025: $5,171,959Net Income 2025: -$564,4132025

Highlighted filing

2011

Revenue-
Expenses$1,370,543
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$1,491,847
Mission and Program Overview

Mission

Animas High School prepares all students for college and postsecondary success by creating critical thinkers and engaged citizens through an innovative, student-centered, project-based curriculum.

Filing and Contact Details

Filer

EIN
26-0145433
Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990/ActivityOrMissionDescription0ANIMAS HIGH SCHOOL (AHS OR THE SCHOOL), A COLORADO NON-PROFIT CORPORATION, WAS CREATED IN 2006 FOR THE SOLE PURPOSE OF DEVELOPING AND OPERATING A PUBLIC, FREE CHARTER SCHOOL LOCATED IN DURANGO, COLORADO. THE SCHOOL'S MISSION AND CORE VALUES ARE TO PREPARE STUDENTS FOR POST-SECONDARY SUCCESS BY CREATING CRITICAL THINKERS AND ENGAGED, SERVICE-ORIENTED CITIZENS ABLE TO MEET THE CHALLENGES OF THE 21ST CENTURY. THIS IS ACCOMPLISHED THROUGH: - A RIGOROUS ACADEMIC PROGRAM THAT INSPIRES A LOVE OF LEARNING AND TEACHES HABITS OF SUCCESS.- ENGAGING STUDENTS THROUGH PROJECT-BASED LEARNING AND COMMUNITY PARTNERSHIPS THAT MAKE EDUCATION UNIQUELY RELEVANT TO STUDENTS.- A COMMITMENT TO A COLLABORATIVE ENVIRONMENT WITHIN THE SCHOOL.- A CULTURE OF EXCELLENCE THAT CHALLENGES YET SUPPORTS EACH STUDENT.- THE UTILIZATION OF APPLIED TECHNOLOGY.- A SMALL SCHOOL ENVIRONMENT WHERE STRONG FACULTY-STUDENT RELATIONSHIPS DEVELOP
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IRS990/Description0INSTRUCTIONAL:AHS HAD 128 STUDENTS, 9TH AND 10TH GRADE COMBINED, ENROLLED FOR THE 2010-2011, SCHOOL YEAR. AS A START UP CHARTER SCHOOL, AHS EXPERIENCED A HIGH LEVEL OF EXPENDITURES RELATED TO EQUIPPING THE SCHOOL WITH BOOKS, TECHNOLOGICAL EQUIPMENT, AND CLASSROOM SUPPLIES. MUCH OF THIS WAS FUNDED BY THE 3RD AND FINAL YEAR OF A START UP AND IMPLEMENTATION GRANT. FACILITIES EXPENSES IN THE FORM OF LEASEHOLD IMPROVEMENTS AND RENT WERE SIGNIFICANT TO THE SCHOOL'S 2ND YEAR OF OPERATION.
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IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions25
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0SIGNED LEASE
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990014500
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DIRECTORS, EXCEPT INITIAL DIRECTORS, HAVE BEEN ELECTED, APPOINTED, OR DESIGNATED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ANNUAL AUDITED FINANCIAL STATEMENTS WHICH ARE APPROVED BY THE BOARD OF DIRECTORS ARE USED TO PREPARE THE FORM 990. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE THE FORM 990 HAS BEEN APPROVED THE RETURN IS FILED WITH THE IRS ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2ANIMAS HIGH SCHOOL CONFLICT OF INTEREST POLICY ARTICLE I PURPOSE THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THIS TAX-EXEMPT ORGANIZATION'S (ORGANIZATION) INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. ARTICLE II DEFINITIONS 1. INTERESTED PERSON ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. 2. FINANCIAL INTEREST A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: A. AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, B. A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, OR C. A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. COMPENSATION INCLUDES DIRECT AND INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS THAT ARE NOT INSUBSTANTIAL. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. UNDER ARTICLE III, SECTION 2, A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BOARD OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. 3. THE TAX-EXEMPT ORGANIZATION IS ANIMAS HIGH SCHOOL AND SHALL BE REFERRED TO AS THE ORGANIZATION. ARTICLE III PROCEDURES 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A. IF THE GOVERNING B
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR HIRING THE HEAD OF SCHOOL (HOS) AND DETERMINING THE HOS' ANNUAL SALARY. SALARY IS BASED ON EXPERIENCE, BUDGET AND A COMPARABILITY STUDY OF SURROUNDING AREA PRINCIPALS.
IRS990ScheduleO/GeneralExplanation/Explanation4ANIMAS HIGH SCHOOL MAKES ITS FORM 990 AVAILABLE VIA WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ANIMAS HIGH SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6ROUNDING -2. TOTAL TO FORM 990, PART XI, LINE 5: -2.
IRS990ScheduleO/GeneralExplanation/Explanation7INDEPENDENT AUDITED FINANCIAL STATEMENTS HAVE BEEN PREPARED SINCE JUNE 30, 2010; NO CHANGE HAS OCCURRED IN THIS PROCEDURE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier3INDEPENDENT AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 12, PART XII, LINE 2B
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY040692
IRS990/TemporarilyRestrictedNetAssets/EOY0118006
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103206 MAIN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0DURANGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09702472474
IRS990/TotalAssets/BOY0345568
IRS990/TotalAssetsBOY0345568
IRS990/TotalAssets/EOY0405415
IRS990/TotalAssetsEOY0405415
IRS990/TotalCompGT150K00
IRS990/TotalContributions01456148
IRS990/TotalExpensesCurrentYear01370543
IRS990/TotalExpensesPriorYear0986506
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0703515
IRS990/TotalFunctionalExpenses/ProgramServices0667028
IRS990/TotalFunctionalExpenses/Total01370543
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$405,415
Liabilities
$88,808
Net assets
$316,607
Revenue
-
Expenses
$1,370,543
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$4.78$1.30$4.61$5.17$0.56
2024Detailed filing. Detailed filing data is available for this year.$3.95$4.80$0.85$5.27$4.03$1.24
2023Detailed filing. Detailed filing data is available for this year.$2.09$4.18$2.10$9.26$8.82$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.83$6.37$2.54$13.5$12.0$1.49
2021Detailed filing. Detailed filing data is available for this year.$1.90$5.93$4.03$4.87$2.89$1.98
2020Detailed filing. Detailed filing data is available for this year.$1.23$7.24$6.01$2.50$1.43$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.82$8.90$7.08$2.80$1.96$0.85
2018Detailed filing. Detailed filing data is available for this year.$3.46$11.4$7.93$2.62$4.70$2.08
2017Detailed filing. Detailed filing data is available for this year.$4.37$9.98$5.61$2.59$4.24$1.65
2016Detailed filing. Detailed filing data is available for this year.$1.64$5.57$3.92$2.84$3.22$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.38$4.92$3.54$3.04$2.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.82$0.11$2.24$2.45$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.33$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.32$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.20$0.99